| Executed | 26.05.2014 |
|---|---|
| Registered | 23.05.2014 |
| Invoice | 6726500012014 |
| Institution | Komuna Macukull (0625) 2650001 |
| Beneficiary | MIMOZA XHEPMETA |
| Branch | Mat |
| Category | Sherbime te printimit dhe publikimit 53,900 |
| Amount | 53,900 lekë |
| Invoice description | Komuna Macukull (2650001) Lik. Sherb.Printime Fat.nr.15 dt.21.05.2014 Urdh.Prok.Nr.3 Dt.13.05.2014 |