| Executed | 17.04.2015 |
|---|---|
| Registered | 16.04.2015 |
| Invoice | 5526520012015 |
| Institution | Komuna Suc (0625) 2652001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Mat |
| Category | Posta dhe sherbimi korrier 26,212 |
| Amount | 26,212 lekë |
| Invoice description | Komuna Suç (2652001) Lik.Sherbim Postar muaji Mars '15.Fat.Nr.129,142 Dt.31.03.2015 |