| Executed | 05.08.2013 |
|---|---|
| Registered | 09.07.2013 |
| Invoice | 17421620012013 |
| Institution | Bashkia Mamuras (2019) 2162001 |
| Beneficiary | BANKA E TIRANES |
| Branch | Laç |
| Category | — |
| Amount | 240,000 lekë |
| Invoice description | BASHKIA MAMURRAS 2162001 PAGUAR ME CEK NR 0210439 DT 09.07.2013 |