| Executed | 20.03.2012 |
|---|---|
| Registered | 19.03.2012 |
| Invoice | 2426520012012 |
| Institution | Komuna Suc (0625) 2652001 |
| Beneficiary | FATMIR MOLLA |
| Branch | Mat |
| Category | — |
| Amount | 299,381 lekë |
| Invoice description | Shpenz. per zhbllok. rruge nga debora Fat.Nr.5 Dt.16.03.2012 Kom.Suc (2652001). |