| Executed | 22.04.2015 |
|---|---|
| Registered | 21.04.2015 |
| Invoice | 6126520012015 |
| Institution | Komuna Suc (0625) 2652001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Mat |
| Category | Pagese paaftesie 1,447,250 |
| Amount | 1,447,250 lekë |
| Invoice description | Komuna Suç (2652001) Lik.Pagese paaftesie muaji Prill '15. Permb.Bordero Nr.Perf.118. |