| Executed | 19.04.2012 |
|---|---|
| Registered | 17.04.2012 |
| Invoice | 7921620012012 |
| Institution | Bashkia Mamuras (2019) 2162001 |
| Beneficiary | BANKA E TIRANES |
| Branch | Laç |
| Category | — |
| Amount | 6,428,800 lekë |
| Invoice description | KOD INST 2162001 BASHKIA MAMURRAS PAGUAR PAAFTESI MUAJI PRILL 2012 |