| Executed | 23.12.2014 |
|---|---|
| Registered | 15.12.2014 |
| Invoice | 20426520012014 |
| Institution | Komuna Suc (0625) 2652001 |
| Beneficiary | MARGARITA KODRA |
| Branch | Mat |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 4,800 |
| Amount | 4,800 lekë |
| Invoice description | Komuna Suç (2652001) Lik.Kolaudim objekti"Nd.Shkolla 9-Vjecare Kop.Kurdari.Fat.Nr.15 Dt.17.11.2014. Urdh.Prok.Nr.4 Dt.27.06.2014. |