| Executed | 25.11.2014 |
|---|---|
| Registered | 24.11.2014 |
| Invoice | 19426520012014 |
| Institution | Komuna Suc (0625) 2652001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Mat |
| Category | Posta dhe sherbimi korrier 16,275 |
| Amount | 16,275 lekë |
| Invoice description | Komuna Suç(2652001) Lik. Sherbim Postar muaji Tetor. Fat.Nr.570,582 Dt.31.10.2014. |