| Executed | 09.04.2012 |
|---|---|
| Registered | 06.04.2012 |
| Invoice | 3326520012012 |
| Institution | Komuna Suc (0625) 2652001 |
| Beneficiary | DEGA TATIMEVE MAT |
| Branch | Mat |
| Category | — |
| Amount | 32,744 lekë |
| Invoice description | Komuna Suç (2652001) Tatim page Mars Nr.Serial K48115918D3GB027. |