| Executed | 24.12.2012 |
|---|---|
| Registered | 10.12.2012 |
| Invoice | 15626520012012 |
| Institution | Komuna Suc (0625) 2652001 |
| Beneficiary | CUPI / MAT |
| Branch | Mat |
| Category | — |
| Amount | 2,023,956 lekë |
| Invoice description | Komuna Suç (2652001) Lik. Sit.nr.3 Objekt "Rik. i rruges Kurdari - Kap -Kurqel" me Fat.nr.280 Dt.07.12.2012. |