| Executed | 21.06.2013 |
|---|---|
| Registered | 17.06.2013 |
| Invoice | 15521620012013 |
| Institution | Bashkia Mamuras (2019) 2162001 |
| Beneficiary | AMG-AL |
| Branch | Laç |
| Category | — |
| Amount | 376,347 lekë |
| Invoice description | BASHKIA MAMURRAS PAGUAR UP NR 24 DT 17.05.2013 AKTM,ARRJE NE DOREZIM KONTRATE NR 479/8 DT 10.06.2013 FAT NR 16 DT 03.06.2013 NR SERIE 03917267 |