| Executed | 21.11.2014 |
|---|---|
| Registered | 20.11.2014 |
| Invoice | 22126930012014 |
| Institution | Komuna Suke (1128) 2693001 |
| Beneficiary | HITO 94 |
| Branch | Permet |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrjeteve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 568,990 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 568,990 lekë |
| Invoice description | UJSJ.SUKE K.SUKE |