| Executed | 03.04.2013 |
|---|---|
| Registered | 03.04.2013 |
| Invoice | 9921620012013 |
| Institution | Bashkia Mamuras (2019) 2162001 |
| Beneficiary | A L B G A R D E N |
| Branch | Laç |
| Category | — |
| Amount | 5,302,673 lekë |
| Invoice description | BASHKIA MAMURRAS PAGUAR KONTRATE NR 805/11 DT 01.10.2012 UP NR 14 DT 09.08.2012 FT NR 32 DT 13.11.2013 |