| Executed | 30.12.2013 |
|---|---|
| Registered | 27.12.2013 |
| Invoice | 22026520012013 |
| Institution | Komuna Suc (0625) 2652001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Mat |
| Category | — |
| Amount | 430,000 Albanian lekë |
| Invoice description | Komuna Suç (2652001) Lik. Ndihme ekonomike muaji Nentor.Permbl. Bord. Pagese Nr. I Perf. 242. |