| Executed | 16.04.2013 |
|---|---|
| Registered | 15.04.2013 |
| Invoice | 10921620012013 |
| Institution | Bashkia Mamuras (2019) 2162001 |
| Beneficiary | BANKA E TIRANES |
| Branch | Laç |
| Category | — |
| Amount | 6,857,725 lekë |
| Invoice description | KOD INST 2162001 BASHKIA MAMURRAS PAGUAR PAAFTESI MUAJI PRILL 2013 |