| Executed | 16.06.2014 |
|---|---|
| Registered | 16.06.2014 |
| Invoice | 8026500012014 |
| Institution | Komuna Macukull (0625) 2650001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Mat |
| Category | Shpenzime per qiramarrje ambjentesh 14,850 |
| Amount | 14,850 lekë |
| Invoice description | Komuna Macukull (2650001) Lik. Shpenz. Qira ambjentesh "Shkolla fillore Gjokaj" per periudhen 03.01.14-15.06.14.List Pagese perfit.z.Rustem Gjoka. |