| Executed | 20.12.2012 |
|---|---|
| Registered | 10.12.2012 |
| Invoice | 1392650012012 |
| Institution | Komuna Macukull (0625) 2650001 |
| Beneficiary | DEJA |
| Branch | Mat |
| Category | — |
| Amount | 2,233,831 lekë |
| Invoice description | K.Macukull (2650001) Lik Pyllezim Situacion.Nr.1 Fat.nr.4 dt.6.12.2012 |