| Executed | 14.08.2014 |
|---|---|
| Registered | 14.08.2014 |
| Invoice | 11326500012014 |
| Institution | Komuna Macukull (0625) 2650001 |
| Beneficiary | ENGJELLUSHE HYSA |
| Branch | Mat |
| Category | Kancelari 39,800 |
| Amount | 39,800 lekë |
| Invoice description | Komuna Macukull (2650001) Lik.Blerje Kancelari. Fat.Nr.28,28/1 Dt.18.07.2014. Urdh.Prok.Nr.7 Dt.11.07.2014 |