| Executed | 16.04.2012 |
|---|---|
| Registered | 10.04.2012 |
| Invoice | 38/26500012012 |
| Institution | Komuna Macukull (0625) 2650001 |
| Beneficiary | VLLAZNIA NDERTIM MARTIN PJETRI |
| Branch | Mat |
| Category | — |
| Amount | 259,560 lekë |
| Invoice description | Komuna Macukull (2650001) Ekzek.Vend.Gjyqes.Nr.59 Dt.23.2.2012 Lik.Pjesor |