| Executed | 11.12.2013 |
|---|---|
| Registered | 09.12.2013 |
| Invoice | 15426500012013 |
| Institution | Komuna Macukull (0625) 2650001 |
| Beneficiary | SABRI BUCI |
| Branch | Mat |
| Category | — |
| Amount | 198,000 lekë |
| Invoice description | K.Macukull (2650001) Lik Dru zjarri fat.nr.6 dt.25.11.2013 Urdh.Prok.Nr.12 dt.19.11.2013 |