| Executed | 15.03.2013 |
|---|---|
| Registered | 13.03.2013 |
| Invoice | 262650012013 |
| Institution | Komuna Macukull (0625) 2650001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Mat |
| Category | — |
| Amount | 675,300 lekë |
| Invoice description | k.Macukull (2650001) Lik.Nd.Ekonomike Muaj janar 2013 Permb.Pord. Nr.Perf. 191 |