| Executed | 07.11.2013 |
|---|---|
| Registered | 06.11.2013 |
| Invoice | 13226500012013 |
| Institution | Komuna Macukull (0625) 2650001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Mat |
| Category | — |
| Amount | 456,425 lekë |
| Invoice description | Komuna Macukull (2650001) Lik. Pagese paaftesie pjesore muaji Korrik.Permbl. Bord. Nr. i perf. 40 (Te paafte,para e tetraplegjik & te verber). |