| Executed | 17.10.2013 |
|---|---|
| Registered | 06.08.2013 |
| Invoice | 892650012013 |
| Institution | Komuna Macukull (0625) 2650001 |
| Beneficiary | DEGA TATIMEVE MAT |
| Branch | Mat |
| Category | — |
| Amount | 9,900 Albanian lekë |
| Invoice description | K.Macukull (2650001) Lik. Tatim Shperbl.keshill.muaj korrik.2013 permb.pord.nr.perf.18 |