| Executed | 11.05.2012 |
|---|---|
| Registered | 07.05.2012 |
| Invoice | 4526520012012 |
| Institution | Komuna Suc (0625) 2652001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Mat |
| Category | — |
| Amount | 25,445 lekë |
| Invoice description | Komuna Suç (2652001) Lik. Shpenz. postar muaji Prill Fat.Nr.168,185,193 Dt.30.04.2012. |