| Executed | 27.12.2012 |
|---|---|
| Registered | 10.12.2012 |
| Invoice | 15426520012012 |
| Institution | Komuna Suc (0625) 2652001 |
| Beneficiary | G. P. G. COMPANY |
| Branch | Mat |
| Category | — |
| Amount | 1,614,988 lekë |
| Invoice description | Komuna Suç (2652001) Lik. Sit. nr.1 Objekt "Nd. shk. 9-Vjeçare dhe kopeshti Kurdari" me Fat.nr.03 Dt.03.12.2012. |