| Executed | 08.05.2013 |
|---|---|
| Registered | 03.05.2013 |
| Invoice | 12421620012013 |
| Institution | Bashkia Mamuras (2019) 2162001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Laç |
| Category | — |
| Amount | 58,728 lekë |
| Invoice description | BASHKIA MAMURRAS PAGUAR PAGAT E MUAJIT PRILL 2013 |