| Executed | 19.12.2014 |
|---|---|
| Registered | 18.12.2014 |
| Invoice | 16926500012014 |
| Institution | Komuna Macukull (0625) 2650001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Mat |
| Category | Pagese paaftesie 845,500 |
| Amount | 845,500 lekë |
| Invoice description | Komuna Macukull (2650001) Lik.Pagese Paaftesie muaji Dhjetor.Permb.Borde.Pages Nr.Perf.85. |