| Executed | 13.02.2014 |
|---|---|
| Registered | 12.02.2014 |
| Invoice | 1526500012014 |
| Institution | Komuna Macukull (0625) 2650001 |
| Beneficiary | DEGA TATIMEVE MAT |
| Branch | Mat |
| Category | Unspecified 9,900 |
| Amount | 9,900 lekë |
| Invoice description | Komuna Macukull (2650001) Lik. Tatim per shpenz. keshilli Janar. |