| Executed | 13.05.2013 |
|---|---|
| Registered | 09.05.2013 |
| Invoice | 6726520012013 |
| Institution | Komuna Suc (0625) 2652001 |
| Beneficiary | G. P. G. COMPANY |
| Branch | Mat |
| Category | — |
| Amount | 2,000,000 lekë |
| Invoice description | Komuna Suc (2652001) Lik. Dif. Sit. Nr.2 "Nd. Shk. 9-Vjecare & Kopshti Kurdari".Fat.Nr.12 Dt.11.04.2013. |