| Executed | 31.12.2013 |
|---|---|
| Registered | 30.12.2013 |
| Invoice | 22226520012013 |
| Institution | Komuna Suc (0625) 2652001 |
| Beneficiary | VLLAZNIA NDERTIM I.S |
| Branch | Mat |
| Category | — |
| Amount | 623,200 lekë |
| Invoice description | Komuna Suç (2652001) Lik. Situac. perf. Objekt "Mirmbajtje dhe rip. te rrugeve te brendshme ne fsh. e Komunes".Fat.Nr.404 Dt.06.12.2013. |