| Executed | 23.07.2014 |
|---|---|
| Registered | 23.07.2014 |
| Invoice | 10026500012014 |
| Institution | Komuna Macukull (0625) 2650001 |
| Beneficiary | FATMIR MOLLA |
| Branch | Mat |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 155,000 |
| Amount | 155,000 lekë |
| Invoice description | Komuna Macukull (2650001) Lik. Rip. ujesj. Fsh. Macukull,Deje Macukull.Fat.Nr.40 Dt.22.07.2014 Urdh. Prok. Nr.08 Dt.15.07.2014. |