| Executed | 14.04.2015 |
|---|---|
| Registered | 10.04.2015 |
| Invoice | 2326500012015 |
| Institution | Komuna Macukull (0625) 2650001 |
| Beneficiary | MIMOZA XHEPMETA |
| Branch | Mat |
| Category | Kancelari 52,330 Sherbime te printimit dhe publikimit This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 52,330 lekë |
| Invoice description | Komuna Macukull (2650001)Lik.Kancelari dhe Sherbime te printimit dhe publikimit.Fat.Nr.7,7/1 Dt.31.03.2015 Urdh.Prok.Nr.2 Dt.25.03.2015. |