| Executed | 24.09.2013 |
|---|---|
| Registered | 09.07.2013 |
| Invoice | 17821620012013 |
| Institution | Bashkia Mamuras (2019) 2162001 |
| Beneficiary | AMG-AL |
| Branch | Laç |
| Category | — |
| Amount | 347,280 lekë |
| Invoice description | BASHKIA MAMURRAS PAGUAR UP NR 27 DT 10.06.2013 FTESE PER OFERTE FAT NR 21 DT 24.06.2013 NR SERIE 03917272 |