| Executed | 20.03.2014 |
|---|---|
| Registered | 19.03.2014 |
| Invoice | 4526930012014 |
| Institution | Komuna Suke (1128) 2693001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Permet |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 26,276 |
| Amount | 26,276 lekë |
| Invoice description | SHP.ujs. K.SUKE |