| Executed | 26.02.2013 |
|---|---|
| Registered | 25.02.2013 |
| Invoice | 6221620012013 |
| Institution | Bashkia Mamuras (2019) 2162001 |
| Beneficiary | BEKTASH DIKOLLARI |
| Branch | Laç |
| Category | — |
| Amount | 197,000 lekë |
| Invoice description | KOD INST 2162001 BASHKIA MAMURRAS PAGUAR BOJRA PRINTERI FT NR 1 T 17.01.13 NR SER 001051 UP NR 2 DT 16.01.13 FH NR 48 DT 18.01.13 PV DT 16.01.13 |