| Executed | 11.06.2012 |
|---|---|
| Registered | 06.06.2012 |
| Invoice | 5726520012012 |
| Institution | Komuna Suc (0625) 2652001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Mat |
| Category | — |
| Amount | 87,480 lekë |
| Invoice description | Komuna Suç (2652001) Lik. Shperblim Keshilli muaji Maj.Permbl.Bord.Nr. i pers.18. |