| Executed | 26.03.2013 |
|---|---|
| Registered | 25.03.2013 |
| Invoice | 8821620012013 |
| Institution | Bashkia Mamuras (2019) 2162001 |
| Beneficiary | BUKURIJE DAJA |
| Branch | Laç |
| Category | — |
| Amount | 122,870 lekë |
| Invoice description | BASHKIA MAMURRAS PAGUAR FT 8 DT 28.01.2013 NR 0003508 UP NR 8 DT 21.01.2013 PV NR 3 DHE 4 DT 23.01.2013 FH NR 9 DT 28.01.2013 |