| Executed | 06.06.2014 |
|---|---|
| Registered | 06.06.2014 |
| Invoice | 7626500012014 |
| Institution | Komuna Macukull (0625) 2650001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Mat |
| Category | Posta dhe sherbimi korrier 14,377 |
| Amount | 14,377 lekë |
| Invoice description | Komuna Macukull (2650001) Lik. Sherbim postar muaji Maj Fat.Nr.276 & 289 Dt.31.05.2014. |