| Executed | 24.09.2013 |
|---|---|
| Registered | 08.07.2013 |
| Invoice | 11326520012013 |
| Institution | Komuna Suc (0625) 2652001 |
| Beneficiary | G. P. G. COMPANY |
| Branch | Mat |
| Category | — |
| Amount | 2,500,000 lekë |
| Invoice description | Komuna Suc (2652001) Lik. Dif. Situac. Nr.3 "Ndertim Shk.9-Vjecare & Kopshti Kurdari".Fat.Nr.24 Dt.23.05.2013. |