| Executed | 21.10.2013 |
|---|---|
| Registered | 13.09.2013 |
| Invoice | 1072650012013 |
| Institution | Komuna Macukull (0625) 2650001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Mat |
| Category | — |
| Amount | 10,944 lekë |
| Invoice description | K.Macukull (2650001) Lik.Posta Fat.Nr.396 Dt.31.07.2013 & Fat.Nr.448 Dt.448 dt.30.08.2013 |