| Executed | 29.04.2015 |
|---|---|
| Registered | 29.04.2015 |
| Invoice | 3326500012015 |
| Institution | Komuna Macukull (0625) 2650001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Mat |
| Category | Pagese paaftesie 643,675 |
| Amount | 643,675 lekë |
| Invoice description | Komuna Macukull (2650001)Lik. Pagese Paaftesie muaji Prill'15. Permb Bordero Pagese Nr.Perf.77. |