| Executed | 05.02.2015 |
|---|---|
| Registered | 04.02.2015 |
| Invoice | 1126520012015 |
| Institution | Komuna Suc (0625) 2652001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Mat |
| Category | Pagese paaftesie 1,225,850 |
| Amount | 1,225,850 lekë |
| Invoice description | Komuna Suç(2652001) Lik.Pagese Paaftesie muaj Janar 2015. Permb.Bord.Nr.Perf.119 |