| Executed | 27.08.2014 |
|---|---|
| Registered | 27.08.2014 |
| Invoice | 11426500012014 |
| Institution | Komuna Macukull (0625) 2650001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Mat |
| Category | Posta dhe sherbimi korrier 9,867 |
| Amount | 9,867 lekë |
| Invoice description | Komuna Macukull (2650001) Lik.Sherbim Postar muaji Korrik. Fat.Nr.37,400,417 Dt.31.07.2014 |