| Executed | 02.04.2012 |
|---|---|
| Registered | 19.03.2012 |
| Invoice | 26/26500012012 |
| Institution | Komuna Macukull (0625) 2650001 |
| Beneficiary | SANIJE BARHANI |
| Branch | Mat |
| Category | — |
| Amount | 99,750 lekë |
| Invoice description | Materiale Pastrimi Likj.Fat.Nr.10 Dat.13.3.2012 K.Macukull (2650001) |