| Executed | 17.03.2015 |
|---|---|
| Registered | 17.03.2015 |
| Invoice | 1726500012015 |
| Institution | Komuna Macukull (0625) 2650001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Mat |
| Category | Ndihme ekonomike 750,600 |
| Amount | 750,600 lekë |
| Invoice description | Komuna Macukull (2650001) Lik. Ndihme ekonomike muaji Janar V.K.K Nr.01 Dt.24.02.2015.Permbl. Bord. Pagese Nr. I Perf. 196. |