| Executed | 09.08.2012 |
|---|---|
| Registered | 02.08.2012 |
| Invoice | 8026520012012 |
| Institution | Komuna Suc (0625) 2652001 |
| Beneficiary | DEGA TATIMEVE MAT |
| Branch | Mat |
| Category | — |
| Amount | 9,720 lekë |
| Invoice description | Kom. Suç (2652001) Lik. Tatim Shperbl. Keshilli muaj Korrik. |