| Executed | 24.06.2015 |
|---|---|
| Registered | 23.06.2015 |
| Invoice | 5126500012015 |
| Institution | Komuna Macukull (0625) 2650001 |
| Beneficiary | MIMOZA XHEPMETA |
| Branch | Mat |
| Category | Sherbime te tjera 51,600 |
| Amount | 51,600 lekë |
| Invoice description | Komuna Macukull (2650001)Lik. Sherbime te tjera (Xham).Fat.Nr.3 Dt.12.06.2015.Urdh.Prok.Nr.4 Dt.08.06.2015. |