| Executed | 11.05.2012 |
|---|---|
| Registered | 10.05.2012 |
| Invoice | 48/126520012012 |
| Institution | Komuna Suc (0625) 2652001 |
| Beneficiary | DEGA TATIMEVE MAT |
| Branch | Mat |
| Category | — |
| Amount | 3,217 lekë |
| Invoice description | Komuna Suç (2652001) Tatim page Nr.Serial i dekl.K48115918D3H5022. |