| Executed | 10.02.2015 |
|---|---|
| Registered | 26.01.2015 |
| Invoice | 526500012015 |
| Institution | Komuna Macukull (0625) 2650001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Mat |
| Category | Posta dhe sherbimi korrier 24,573 |
| Amount | 24,573 lekë |
| Invoice description | Komuna Macukull (2650001) Lik. Sherbim postar muaji Dhjetor Fat.Nr.697 & 711 Dt.31.12.2014. |