| Executed | 27.11.2014 |
|---|---|
| Registered | 26.11.2014 |
| Invoice | 22726930012014 |
| Institution | Komuna Suke (1128) 2693001 |
| Beneficiary | KLITON KUKURECI |
| Branch | Permet |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 10,000 |
| Amount | 10,000 lekë |
| Invoice description | SH.OP. K.SUKE |