| Executed | 23.09.2014 |
|---|---|
| Registered | 22.09.2014 |
| Invoice | 17626930012014 |
| Institution | Komuna Suke (1128) 2693001 |
| Beneficiary | QIRJAKO PRIFTI |
| Branch | Permet |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 21,500 |
| Amount | 21,500 lekë |
| Invoice description | MATERIALE K.SUKE |