| Executed | 07.02.2013 |
|---|---|
| Registered | 07.02.2013 |
| Invoice | 726520012013 |
| Institution | Komuna Suc (0625) 2652001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Mat |
| Category | — |
| Amount | 1,477,800 lekë |
| Invoice description | Komuna Suç (2652001) Lik. Pagese paaftesie muaji Janar.Permbl. Bord. Nr. i perf.134. |