| Executed | 03.10.2014 |
|---|---|
| Registered | 03.10.2014 |
| Invoice | 19026930012014 |
| Institution | Komuna Suke (1128) 2693001 |
| Beneficiary | MUHAREM HALILI |
| Branch | Permet |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 39,404 |
| Amount | 39,404 lekë |
| Invoice description | MIREMBAJTJE K.SUKE |