| Executed | 12.12.2012 |
|---|---|
| Registered | 14.11.2012 |
| Invoice | 12426500012012 |
| Institution | Komuna Macukull (0625) 2650001 |
| Beneficiary | BLENDI |
| Branch | Mat |
| Category | — |
| Amount | 1,906,201 lekë |
| Invoice description | K.Macukull (2650001) Lik. "Ndertim.Rrug.Shelli Kont.Dt.20.10.2012 "Situacion Pjesor Nr.1 Lik Fat.Nr.38 Dt.8.11.2012 |