| Executed | 20.06.2013 |
|---|---|
| Registered | 18.06.2013 |
| Invoice | 6926500012013 |
| Institution | Komuna Macukull (0625) 2650001 |
| Beneficiary | DEJA |
| Branch | Mat |
| Category | — |
| Amount | 5,434,124 lekë |
| Invoice description | K.Macukull (2650001) Lik.Situac Perfund.Dt.31.03.213"Pyllezim arrorr fshati macukull" Fat,nr, 7 Dt.13.06.2013 Urdh.Prok.Nr. 3 Dt.27.08.2012 |