| Executed | 19.03.2014 |
|---|---|
| Registered | 18.03.2014 |
| Invoice | 5121620012014 |
| Institution | Bashkia Mamuras (2019) 2162001 |
| Beneficiary | BANKA E TIRANES |
| Branch | Laç |
| Category | Pagese paaftesie 7,800,100 Kompensime speciale te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 7,800,100 lekë |
| Invoice description | BASHKIA MAMURRAS PAGUAR PAK MARS 2014,KOMPENSIM I ENERGJISE PRILL 2013DHE JANAR 2014 |