| Executed | 23.12.2013 |
|---|---|
| Registered | 18.12.2013 |
| Invoice | 16726500012013 |
| Institution | Komuna Macukull (0625) 2650001 |
| Beneficiary | AMU |
| Branch | Mat |
| Category | — |
| Amount | 2,455,716 lekë |
| Invoice description | Komuna Macukull (2650001) Lik. Situac,perfun.dt.06.12.2013 :Objekt.furniz.uje pishe fshati curkaj-pirrac-gjucaj"Lik Fat.nr.291 dt.06.12.2013 Urdh.Prok.nr.3 Dt.20.04.2009" |