| Executed | 28.02.2012 |
|---|---|
| Registered | 23.02.2012 |
| Invoice | 11/26500012012 |
| Institution | Komuna Macukull (0625) 2650001 |
| Beneficiary | VLLAZNIA NDERTIM MARTIN PJETRI |
| Branch | Mat |
| Category | — |
| Amount | 2,283,125 lekë |
| Invoice description | Likj.Garanci Punim.Ndert.Ujesjellsit Macukull (2650001) Urdh.zhbll.dat 14.2.2011 |