| Executed | 12.06.2013 |
|---|---|
| Registered | 27.05.2013 |
| Invoice | 562650012013 |
| Institution | Komuna Macukull (0625) 2650001 |
| Beneficiary | BLENDI |
| Branch | Mat |
| Category | — |
| Amount | 5,962,417 lekë |
| Invoice description | K.Macukull (2650001) Lik .Situacioni Nr.03 dt.01.05.2013 Obj.Ndert. Rrug Fshati Shelli" Fat.Nr.40 dt.23.05.2013 |