| Executed | 18.12.2013 |
|---|---|
| Registered | 10.12.2013 |
| Invoice | 16126500012013 |
| Institution | Komuna Macukull (0625) 2650001 |
| Beneficiary | HASTOÇI |
| Branch | Mat |
| Category | — |
| Amount | 595,114 lekë |
| Invoice description | Komuna Macukull (2650001) Lik. SituacPjesor dt.25.11.2013 Fat.nr.64 dt.28.11.2013 Objekt rruga lis-shelliUrdh.Prok.Nr.1 Dt.18.04.2013 |