| Executed | 18.04.2013 |
|---|---|
| Registered | 17.04.2013 |
| Invoice | 5526520012013 |
| Institution | Komuna Suc (0625) 2652001 |
| Beneficiary | SABRI BUCI |
| Branch | Mat |
| Category | — |
| Amount | 102,000 lekë |
| Invoice description | Komuna Suç (2652001) Lik. Blerje dru zjarri.Fat.Nr.5 Dt.23.01.2013.Urdh. Prok. Nr.2 Dt.17.01.2013. |