| Executed | 16.02.2012 |
|---|---|
| Registered | 15.02.2012 |
| Invoice | 7/26500012012 |
| Institution | Komuna Macukull (0625) 2650001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Mat |
| Category | — |
| Amount | 747,600 lekë |
| Invoice description | Nd.Ekon.dhjetor 2011 vend.kesh.nr.1 dat 1.2.2011 Konf.pref.nr 175/1 dat 13.2.2012Nr.Familje 199 Veta K.Macukull(2650001) |