| Executed | 22.11.2013 |
|---|---|
| Registered | 19.11.2013 |
| Invoice | 14126500012013 |
| Institution | Komuna Macukull (0625) 2650001 |
| Beneficiary | BLEDI SHPK |
| Branch | Mat |
| Category | — |
| Amount | 185,760 lekë |
| Invoice description | K.Macukull (2650001) LikShpenz.Mirmbaj.Lyrje shkolla Fat.Nr.7 Dt.16.09.2013 Urdh.Prok.Nr.10 Dt.20.08.2013 |