| Executed | 25.09.2012 |
|---|---|
| Registered | 21.09.2012 |
| Invoice | 10626520012012 |
| Institution | Komuna Suc (0625) 2652001 |
| Beneficiary | SHPETIM ALLAMANI |
| Branch | Mat |
| Category | — |
| Amount | 236,408 lekë |
| Invoice description | Komuna Suç (2652001) Lik. Dif. Ekz. Vend. Gjyqs. Nr.26 Dt.23.01.2012 per Z.Ramazan Troci. |