| Executed | 19.12.2013 |
|---|---|
| Registered | 18.12.2013 |
| Invoice | 16626500012013 |
| Institution | Komuna Macukull (0625) 2650001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Mat |
| Category | — |
| Amount | 447,500 lekë |
| Invoice description | Komuna Macukull (2650001) Lik.Nd.ekonomike muaj shtator permb.pord.nr.perf.201 |