| Executed | 27.02.2015 |
|---|---|
| Registered | 27.02.2015 |
| Invoice | 1026500012015 |
| Institution | Komuna Macukull (0625) 2650001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Mat |
| Category | Posta dhe sherbimi korrier 1,992 |
| Amount | 1,992 lekë |
| Invoice description | Komuna Macukull (2650001)Lik. Sherbim postar muaji Janar '15. Fat.Nr.35 Dt.30.01.2015. |