| Executed | 20.06.2014 |
|---|---|
| Registered | 19.06.2014 |
| Invoice | 8610060792014 |
| Institution | Drejtoria e Rajonit Qendror (Tirane) (3535) 1006079 |
| Beneficiary | SUKA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 292,056 |
| Amount | 292,056 Albanian lekë |
| Invoice description | Drejt.Raj.Qendror riparime up 06 27.05.2014 njo 29.05.2014 vlers 29.05.2014 sit pv marrje dorzim 29.05.2014 fat 31 |