| Executed | 06.07.2015 |
|---|---|
| Registered | 03.07.2015 |
| Invoice | 11426520012015 |
| Institution | Komuna Suc (0625) 2652001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Mat |
| Category | Posta dhe sherbimi korrier 33,661 |
| Amount | 33,661 lekë |
| Invoice description | Komuna Suç (2652001) Lik.Sherbim postar muaji Qershor '15.Fat.Nr.330,341,347 Dt.30.06.2015. |