| Executed | 28.06.2012 |
|---|---|
| Registered | 27.06.2012 |
| Invoice | 6426520012012 |
| Institution | Komuna Suc (0625) 2652001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Mat |
| Category | — |
| Amount | 1,414,500 lekë |
| Invoice description | Komuna Suç (2652001) Lik. Pagese paaftesie muaji Qershor.Permbl.Bord.Nr.i perf.127. |