| Executed | 08.04.2014 |
|---|---|
| Registered | 07.04.2014 |
| Invoice | 4126500012014 |
| Institution | Komuna Macukull (0625) 2650001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Mat |
| Category | Pagese paaftesie 740,050 |
| Amount | 740,050 lekë |
| Invoice description | Komuna Macukull (2650001) Lik. Pagese paaftesie muaji Mars.Permbl. Bord. Pagese Nr. I Perf. 84. |