| Executed | 17.12.2012 |
|---|---|
| Registered | 04.12.2012 |
| Invoice | 14326520012012 |
| Institution | Komuna Suc (0625) 2652001 |
| Beneficiary | MIMOZA XHEPMETA |
| Branch | Mat |
| Category | — |
| Amount | 77,090 lekë |
| Invoice description | Komuna Suç (2652001) Lik. Materiale te pergj. per funks. e zyres me Fat.nr.167,167/1 Dt.22.11.2012. |