| Executed | 19.12.2014 |
|---|---|
| Registered | 18.12.2014 |
| Invoice | 17226500012014 |
| Institution | Komuna Macukull (0625) 2650001 |
| Beneficiary | DEGA TATIMEVE MAT |
| Branch | Mat |
| Category | Shpenzime per qiramarrje ambjentesh 1,050 |
| Amount | 1,050 lekë |
| Invoice description | Komuna Macukull (2650001) Lik.Tatim qira-marrje ambjentesh.Periudha 15.09.14-31.12.14 |