| Executed | 23.12.2014 |
|---|---|
| Registered | 23.12.2014 |
| Invoice | 17726500012014 |
| Institution | Komuna Macukull (0625) 2650001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Mat |
| Category | Ndihme ekonomike 765,100 |
| Amount | 765,100 lekë |
| Invoice description | Komuna Macukull (2650001) Lik.Ndihme ekon.muaji Nentor.Permb.Border.Nr.Perf.203. |