| Executed | 29.12.2014 |
|---|---|
| Registered | 26.12.2014 |
| Invoice | 18326500012014 |
| Institution | Komuna Macukull (0625) 2650001 |
| Beneficiary | "BLENDI" |
| Branch | Mat |
| Category | Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 430,592 |
| Amount | 430,592 lekë |
| Invoice description | Komuna Macukull (2650001)Lik. Dety.V"13 Ndert.rrug shelli situac.pjesor.nr.2 fat.nr.39 dt 07.03.2013Urdh.Prok.nr.2 Dt.15.08.2012 |