| Executed | 28.05.2012 |
|---|---|
| Registered | 28.05.2012 |
| Invoice | 5226520012012 |
| Institution | Komuna Suc (0625) 2652001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Mat |
| Category | — |
| Amount | 1,189,200 lekë |
| Invoice description | Komuna Suç (2652001) Lik. Pagese paaftesie muaji Maj.Permbl.bord.Nr.i perf.119. |