| Executed | 24.10.2013 |
|---|---|
| Registered | 27.09.2013 |
| Invoice | 11526500012013 |
| Institution | Komuna Macukull (0625) 2650001 |
| Beneficiary | VLLAZNIA NDERTIM I.S |
| Branch | Mat |
| Category | — |
| Amount | 3,519,922 lekë |
| Invoice description | K.Macukull (2650001) Lik. Situac.Perfund.Dt.15.08.2013-26.08.2013"Objekt.Rikonst.Ujesj.Macukull" fat.Nr.385 Dt.26.08.2013 Urdh.Prok.Nr.1Dt.15.08.2012 |