| Executed | 10.12.2013 |
|---|---|
| Registered | 09.12.2013 |
| Invoice | 1532650012013 |
| Institution | Komuna Macukull (0625) 2650001 |
| Beneficiary | DEGA TATIMEVE MAT |
| Branch | Mat |
| Category | — |
| Amount | 9,350 lekë |
| Invoice description | K.Macukull (2650001) Lik .Tatim Shperbli.keshilli muaj nentor 2013 permb.pord.nr.perf.17 |