| Executed | 04.07.2012 |
|---|---|
| Registered | 03.07.2012 |
| Invoice | 6526520012012 |
| Institution | Komuna Suc (0625) 2652001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Mat |
| Category | — |
| Amount | 702,545 lekë |
| Invoice description | Komuna Suç (2652001) Lik. Ndihme ekonomike muaji Qershor.Permbl.Bord.Nr. i perf.220. |