| Executed | 19.08.2014 |
|---|---|
| Registered | 19.08.2014 |
| Invoice | 15726930012014 |
| Institution | Komuna Suke (1128) 2693001 |
| Beneficiary | THELLENXE LUMANI |
| Branch | Permet |
| Category | Shpenzime per mirembajtjen e objekteve specifike 90,000 |
| Amount | 90,000 lekë |
| Invoice description | K SUKE FAT NR 7 DT 06.08.2014 |