| Executed | 18.04.2014 |
|---|---|
| Registered | 16.04.2014 |
| Invoice | 4426500012014 |
| Institution | Komuna Macukull (0625) 2650001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Mat |
| Category | Posta dhe sherbimi korrier 6,439 |
| Amount | 6,439 lekë |
| Invoice description | Komuna Macukull (2650001) Lik. Sherbim postar muaji Mars.Fat.Nr.48 Dt.31.03.2014. |