| Executed | 24.09.2013 |
|---|---|
| Registered | 08.07.2013 |
| Invoice | 8326500012013 |
| Institution | Komuna Macukull (0625) 2650001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Mat |
| Category | — |
| Amount | 16,288 lekë |
| Invoice description | K.Macukull(2650001) Lik. Posta fat.nr.275 dt.31.05.2013 &281 dt.31.05.2013&333 dt.30.06.2013& 342 dt.30.06.2013 |