| Executed | 20.02.2013 |
|---|---|
| Registered | 19.02.2013 |
| Invoice | 5921620012013 |
| Institution | Bashkia Mamuras (2019) 2162001 |
| Beneficiary | ALEKS JAKU |
| Branch | Laç |
| Category | — |
| Amount | 58,800 lekë |
| Invoice description | KOD INST 2162001 BASHKIA MAMURRAS PAGUAR FT NR 71 DHE 71/1 DT 21.01.2013 NR SERIE 002846,002847 ,UP NR 6 DT 21.01.2013 ,PV NR 3 DHE 4 DT 21.01.2013 FH NR 50 DT 22.01.2013 |