| Executed | 14.06.2013 |
|---|---|
| Registered | 07.06.2013 |
| Invoice | 8826520012013 |
| Institution | Komuna Suc (0625) 2652001 |
| Beneficiary | G. P. G. COMPANY |
| Branch | Mat |
| Category | — |
| Amount | 1,842,090 lekë |
| Invoice description | Komuna Suc (2652001) Lik. Dif. Situac. Nr.3 "Ndert. Shk. 9-Vjecare dhe Kopshti Kurdari".Fat.Nr.12 Dt.11.04.2013 & Fat.Nr.24 Dt.23.05.2013. |