| Executed | 07.02.2014 |
|---|---|
| Registered | 06.02.2014 |
| Invoice | 1326500012014 |
| Institution | Komuna Macukull (0625) 2650001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Mat |
| Category | Unspecified 808,300 |
| Amount | 808,300 lekë |
| Invoice description | Komuna Macukull (2650001) Lik. Pagese paaftesie muaji Janar.Permbl. Bord. Pagese Nr. I Perf. 87. |