| Executed | 15.03.2013 |
|---|---|
| Registered | 12.03.2013 |
| Invoice | 232650012013 |
| Institution | Komuna Macukull (0625) 2650001 |
| Beneficiary | BLENDI |
| Branch | Mat |
| Category | — |
| Amount | 7,747,466 lekë |
| Invoice description | K.Macukull (2650001) Lik Obj.Ndert. Rrug Situacioni Nr. 2 dt.1.02.2013 Fat.Nr. 39 dt.07.03.2013 |