| Executed | 27.12.2012 |
|---|---|
| Registered | 21.12.2012 |
| Invoice | 28021620012012 |
| Institution | Bashkia Mamuras (2019) 2162001 |
| Beneficiary | ARTUR NDOJ |
| Branch | Laç |
| Category | — |
| Amount | 165,600 lekë |
| Invoice description | KOD INST 2162001BASHKIA MAMURRAS PAGUAR FT NR 869 DT 08.09.2012 NR SERIE 88415869 PV NR 3-4 DT 06.09.2012 FH NR 35 DT 30.09.2012 UP NR 33 DT 04.09.2012 |