| Executed | 19.04.2012 |
|---|---|
| Registered | 18.04.2012 |
| Invoice | 3526520012012 |
| Institution | Komuna Suc (0625) 2652001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Mat |
| Category | — |
| Amount | 40,000 lekë |
| Invoice description | Komuna Suç (2652001) Ndihme financ. Permbl.Bord. Nr. i Perf. 2. |