| Executed | 30.06.2014 |
|---|---|
| Registered | 27.06.2014 |
| Invoice | 11726930012014 |
| Institution | Komuna Suke (1128) 2693001 |
| Beneficiary | DEGA TATIMEVE PERMET |
| Branch | Permet |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 2,895 |
| Amount | 2,895 lekë |
| Invoice description | TATIM BURIM SHP.UJSJ . F.MAJ NR 2,6 K. SUKE |