| Executed | 10.04.2015 |
|---|---|
| Registered | 10.04.2015 |
| Invoice | 2526500012015 |
| Institution | Komuna Macukull (0625) 2650001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Mat |
| Category | Shtese page per funksionin 107,856 |
| Amount | 107,856 lekë |
| Invoice description | Komuna Macukull (2650001)Lik. Pagat muaji Dhjetor '14,Janar-Shkurt '15, Ujesjellsi.List-Pagese Nr.Punonj.2 me Kontr.Nr.39 & Kontr.Nr.40. |