| Executed | 25.03.2014 |
|---|---|
| Registered | 21.03.2014 |
| Invoice | 4326520012014 |
| Institution | Komuna Suc (0625) 2652001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Mat |
| Category | Posta dhe sherbimi korrier 9,725 |
| Amount | 9,725 lekë |
| Invoice description | Komuna Suç (2652001) Lik. Sherbim postar muaji Shkurt.Fat.Nr.92 & 112 Dt.28.02.2014. |