| Executed | 25.09.2012 |
|---|---|
| Registered | 21.09.2012 |
| Invoice | 10526520012012 |
| Institution | Komuna Suc (0625) 2652001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Mat |
| Category | — |
| Amount | 9,182 lekë |
| Invoice description | Komuna Suç (2652001) Lik. Sherbim postar Gusht.Nr.Fat.402,418. Dt.31.08.2012. |