| Executed | 27.12.2013 |
|---|---|
| Registered | 26.12.2013 |
| Invoice | 17226500012013 |
| Institution | Komuna Macukull (0625) 2650001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Mat |
| Category | — |
| Amount | 538,550 lekë |
| Invoice description | Komuna Macukull (2650001) Lik. Pagese paaftesise muaj tetor 2013.Pord.Nr.Perf.43 |