| Executed | 15.05.2012 |
|---|---|
| Registered | 14.05.2012 |
| Invoice | 4926520012012 |
| Institution | Komuna Suc (0625) 2652001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Mat |
| Category | — |
| Amount | 20,000 lekë |
| Invoice description | Komuna Suç (2652001) Lik. Ndihme Financ. (Urim Kuka).Permbl. bord. |