| Executed | 17.10.2013 |
|---|---|
| Registered | 14.08.2013 |
| Invoice | 9726500012013 |
| Institution | Komuna Macukull (0625) 2650001 |
| Beneficiary | HASTOcI |
| Branch | Mat |
| Category | — |
| Amount | 24,699,996 lekë |
| Invoice description | K.Macukull (2650001) Lik. Situacion Nr.1 " Objekt.Sist.asfalt.rruga Lis-Shelli" Fat.Nr.40 Dt.01.08.2013 |