| Executed | 16.02.2012 |
|---|---|
| Registered | 02.02.2012 |
| Invoice | 6/2652001/2012 |
| Institution | Komuna Suc (0625) 2652001 |
| Beneficiary | CUPI / MAT |
| Branch | Mat |
| Category | — |
| Amount | 8,550,000 lekë |
| Invoice description | Lik.Sit.nr.1 obj.Rik. Rruge Kurdari - Kap - Kurqele Fat.nr.274 Dt.17.01.2012 K.Suc (2652001). |