| Executed | 23.04.2013 |
|---|---|
| Registered | 22.04.2013 |
| Invoice | 462650012013 |
| Institution | Komuna Macukull (0625) 2650001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Mat |
| Category | — |
| Amount | 701,500 Albanian lekë |
| Invoice description | K.Macukull (2650001) Lik. Ndihma Ekonomike Muaj Prill 2013 Permb.Pord.Nr.Perf. 198 |