| Executed | 11.05.2015 |
|---|---|
| Registered | 08.05.2015 |
| Invoice | 7226520012015 |
| Institution | Komuna Suc (0625) 2652001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Mat |
| Category | Posta dhe sherbimi korrier 14,272 |
| Amount | 14,272 lekë |
| Invoice description | Komuna Suç (2652001)Lik.Sherbim Postar muaji Prill'15.Fat.Nr.195,209 Dt.30.04.2015. |