| Executed | 27.04.2012 |
|---|---|
| Registered | 25.04.2012 |
| Invoice | 3726520012012 |
| Institution | Komuna Suc (0625) 2652001 |
| Beneficiary | CARA |
| Branch | Mat |
| Category | — |
| Amount | 399,128 lekë |
| Invoice description | Komuna Suç (2652001) Shpenz. per rip. e mirmb. kanale vaditese me Fat.Nr.41 Dt.24.04.2012. |