| Executed | 10.04.2013 |
|---|---|
| Registered | 09.04.2013 |
| Invoice | 402650012013 |
| Institution | Komuna Macukull (0625) 2650001 |
| Beneficiary | BASHKIM MATA |
| Branch | Mat |
| Category | — |
| Amount | 346,000 lekë |
| Invoice description | K.Macukull (2650001) Lik.Vend.Gjqyqesor Nr.88 Dt.24.02.2009 |