| Executed | 09.06.2014 |
|---|---|
| Registered | 09.06.2014 |
| Invoice | 7726500012014 |
| Institution | Komuna Macukull (0625) 2650001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Mat |
| Category | Pagese paaftesie 887,050 |
| Amount | 887,050 Albanian lekë |
| Invoice description | Komuna Macukull (2650001) Lik. Pagese Paaftesie muaji Maj. Permb.Bordero Nr.Perf.85 |