| Executed | 08.09.2014 |
|---|---|
| Registered | 05.09.2014 |
| Invoice | 12526500012014 |
| Institution | Komuna Macukull (0625) 2650001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Mat |
| Category | Pagese paaftesie 610,100 |
| Amount | 610,100 lekë |
| Invoice description | Komuna Macukull(2650001) Lik.Pagese Paaftesie muaji Gusht. Permb.Bordero Nr.Pers.72. |