| Executed | 05.09.2014 |
|---|---|
| Registered | 05.09.2014 |
| Invoice | 12426500012014 |
| Institution | Komuna Macukull (0625) 2650001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Mat |
| Category | Posta dhe sherbimi korrier 9,257 |
| Amount | 9,257 lekë |
| Invoice description | Komuna Macukull(2650001) Lik.Sherbim Postar muaji Gusht. Fat.Nr.453,466 Dt.29.08.2014. |