| Executed | 27.08.2014 |
|---|---|
| Registered | 27.08.2014 |
| Invoice | 11526500012014 |
| Institution | Komuna Macukull (0625) 2650001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Mat |
| Category | Posta dhe sherbimi korrier 16,000 |
| Amount | 16,000 lekë |
| Invoice description | Komuna Macukull (2650001) Lik.Sherbim Postar (Abonim Fletore Zyrtare) V'14. Fat.Nr.430 Dt.15.08.2014 |