| Executed | 04.02.2014 |
|---|---|
| Registered | 03.02.2014 |
| Invoice | 3021620012014 |
| Institution | Bashkia Mamuras (2019) 2162001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Laç |
| Category | Unspecified 171,990 |
| Amount | 171,990 lekë |
| Invoice description | BASHKIA MAMURRAS PAGUAR JANAR KESHILLTARET DHE KRYEPLEQTE JANAR 2014 |