| Executed | 21.03.2012 |
|---|---|
| Registered | 08.03.2012 |
| Invoice | 2026520012012 |
| Institution | Komuna Suc (0625) 2652001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Mat |
| Category | — |
| Amount | 29,452 lekë |
| Invoice description | Shpenz. postare muaji Shkurt Fat.Nr.46,72,85,94 Dt.29.02.2012 Kom.Suç (2652001). |