| Executed | 25.03.2013 |
|---|---|
| Registered | 20.03.2013 |
| Invoice | 302650012013 |
| Institution | Komuna Macukull (0625) 2650001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Mat |
| Category | — |
| Amount | 45,844 lekë |
| Invoice description | K.Macukull (2650001) Lik.Posta Fat.nr.524/531/594/483/639/ Dt.31.12.2012 |