| Executed | 06.06.2012 |
|---|---|
| Registered | 24.05.2012 |
| Invoice | 59/12650012012 |
| Institution | Komuna Macukull (0625) 2650001 |
| Beneficiary | SANIJE BARHANI |
| Branch | Mat |
| Category | — |
| Amount | 28,040 lekë |
| Invoice description | Komuna Macukull( 2650001) Materiale Pastrimi Lik.Fat.Nr.17 Dt.22.5.2012 |