| Executed | 29.04.2014 |
|---|---|
| Registered | 28.04.2014 |
| Invoice | 7226930012014 |
| Institution | Komuna Suke (1128) 2693001 |
| Beneficiary | DEGA TATIMEVE PERMET |
| Branch | Permet |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 6,145 |
| Amount | 6,145 lekë |
| Invoice description | TATIM BURIM K.SUKE |