| Executed | 29.09.2014 |
|---|---|
| Registered | 26.09.2014 |
| Invoice | 13126500012014 |
| Institution | Komuna Macukull (0625) 2650001 |
| Beneficiary | JULER |
| Branch | Mat |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 94,800 |
| Amount | 94,800 lekë |
| Invoice description | Komuna Macukull (2650001) Lik. Mirb. objekti ndertimor(Rip. dhe lyerje Shkolles Shelli).Fat.Nr.48 Dt.18.09.2014. Urdh.Prok.Nr.9 Dt.04.09.2014. |