| Executed | 08.07.2014 |
|---|---|
| Registered | 08.07.2014 |
| Invoice | 9626500012014 |
| Institution | Komuna Macukull (0625) 2650001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Mat |
| Category | Posta dhe sherbimi korrier 6,155 |
| Amount | 6,155 lekë |
| Invoice description | Komuna Macukull (2650001) Lik. Sherbim Postar muaji Qershor. Fat.Nr.338,355 Dt.30.06.2014 |