| Executed | 18.06.2015 |
|---|---|
| Registered | 17.06.2015 |
| Invoice | 9926520012015 |
| Institution | Komuna Suc (0625) 2652001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Mat |
| Category | Posta dhe sherbimi korrier 11,974 |
| Amount | 11,974 lekë |
| Invoice description | Komuna Suç (2652001) Lik.Sherbim postar muaji Maj'15.Fat.Nr.270 Dt.29.05.2015 |