| Executed | 06.06.2012 |
|---|---|
| Registered | 23.05.2012 |
| Invoice | 5026520012012 |
| Institution | Komuna Suc (0625) 2652001 |
| Beneficiary | MIMOZA XHEPMETA |
| Branch | Mat |
| Category | — |
| Amount | 64,050 lekë |
| Invoice description | Komuna Suç (2652001) Lik. Blerje Materiale te pergj. per funks. e zyres me Fat.nr.71,71/1 Dt.16.05.2012. |