| Executed | 13.05.2014 |
|---|---|
| Registered | 12.05.2014 |
| Invoice | 8326930012014 |
| Institution | Komuna Suke (1128) 2693001 |
| Beneficiary | RAMADAN META |
| Branch | Permet |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 10,000 |
| Amount | 10,000 lekë |
| Invoice description | SHP.GJ. LB.1 K.SUKE |