| Executed | 28.02.2013 |
|---|---|
| Registered | 27.02.2013 |
| Invoice | 1726520012013 |
| Institution | Komuna Suc (0625) 2652001 |
| Beneficiary | NAIM ALLMETA |
| Branch | Mat |
| Category | — |
| Amount | 397,400 lekë |
| Invoice description | Komuna Suç (2652001) Lik. Detyr. V.'12 Shpenz. per gjelberim ambjente.Fat.nr.21 Dt.05.12.2012.Urdh. Prok. Nr.14 Dt.15.11.2012.Situac. Dt.04.12.2012. |