| Executed | 12.03.2014 |
|---|---|
| Registered | 11.03.2014 |
| Invoice | 2526500012014 |
| Institution | Komuna Macukull (0625) 2650001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Mat |
| Category | Unspecified 788,350 |
| Amount | 788,350 lekë |
| Invoice description | Komuna Macukull (2650001) Lik. Pagese paaftesie muaji Shkurt.Permbl. Bord. Pagese Nr. I Perf. 86. |