| Executed | 16.05.2013 |
|---|---|
| Registered | 14.05.2013 |
| Invoice | 13221620012013 |
| Institution | Bashkia Mamuras (2019) 2162001 |
| Beneficiary | DEGATATIMTAKSAVEKURBIN |
| Branch | Laç |
| Category | — |
| Amount | 29,120 lekë |
| Invoice description | BASHKIA MAMURRAS PAGUAR TATIM KESHILLTARE MUAJI PRILL 2013 |