| Executed | 09.02.2012 |
|---|---|
| Registered | 08.02.2012 |
| Invoice | 13/1 2652001/2012 |
| Institution | Komuna Suc (0625) 2652001 |
| Beneficiary | DEGA TATIMEVE MAT |
| Branch | Mat |
| Category | — |
| Amount | 3,370 lekë |
| Invoice description | Tatim page nr.serial K48115918D3EM02H K.Suc (2652001). |