| Executed | 28.02.2013 |
|---|---|
| Registered | 27.02.2013 |
| Invoice | 1626520012013 |
| Institution | Komuna Suc (0625) 2652001 |
| Beneficiary | MIMOZA XHEPMETA |
| Branch | Mat |
| Category | — |
| Amount | 61,400 lekë |
| Invoice description | Komuna Suç (2652001) Lik. Detyr. V.'12 Furniz. dhe mater. te tjera zyre te pergj..Fat.nr.181 Dt.13.12.2012.Urdh. Prok. Nr.16 Dt.06.12.2012. |