| Executed | 25.02.2014 |
|---|---|
| Registered | 24.02.2014 |
| Invoice | 2326500012014 |
| Institution | Komuna Macukull (0625) 2650001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Mat |
| Category | Unspecified 724,200 |
| Amount | 724,200 lekë |
| Invoice description | Komuna Macukull (2650001) Lik.Nd.Ekonomike Muaj Dhjetor 2013 Nr.Perf.202 |