| Executed | 11.04.2012 |
|---|---|
| Registered | 27.03.2012 |
| Invoice | 2526520012012 |
| Institution | Komuna Suc (0625) 2652001 |
| Beneficiary | ÇELIKU 2010 |
| Branch | Mat |
| Category | — |
| Amount | 159,000 lekë |
| Invoice description | Kom. Suç (2652001) Lik. Sherb. per ngrohje Fat.Nr.1 Dt.23.03.2012. |