| Executed | 17.04.2013 |
|---|---|
| Registered | 16.04.2013 |
| Invoice | 452650012013 |
| Institution | Komuna Macukull (0625) 2650001 |
| Beneficiary | MIMOZA XHEPMETA |
| Branch | Mat |
| Category | — |
| Amount | 398,930 Albanian lekë |
| Invoice description | K.Macukull (2650001) Lik.Kancelari Fat.Nr. 12 &/12/1 & 12/2 &12/3 Dt.21.01.2013 Urdh.Prok.Nr.1 Dt.17.01.2013 |