| Executed | 04.07.2013 |
|---|---|
| Registered | 02.07.2013 |
| Invoice | 742650012013 |
| Institution | Komuna Macukull (0625) 2650001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Mat |
| Category | — |
| Amount | 710,000 Albanian lekë |
| Invoice description | K.Macukull (2650001) Lik. Nd.Ekonomike Muaj Qershor 2013 Permb.Pord. Nr.Perf. 200 |