| Executed | 22.06.2012 |
|---|---|
| Registered | 12.06.2012 |
| Invoice | 6226520012012 |
| Institution | Komuna Suc (0625) 2652001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Mat |
| Category | — |
| Amount | 8,428 lekë |
| Invoice description | Komuna Suç (2652001) Lik. Sherbim postar Maj me Fat.nr.219,234 Dt.31.05.2012. |