| Executed | 26.06.2012 |
|---|---|
| Registered | 14.06.2012 |
| Invoice | 13421620012012 |
| Institution | Bashkia Mamuras (2019) 2162001 |
| Beneficiary | DEGATATIMTAKSAVEKURBIN |
| Branch | Laç |
| Category | — |
| Amount | 28,800 lekë |
| Invoice description | KO DINST 2162001 BASHKIA MAMURRAS PAGUAR TATIM KESHILLTARE MUAJI MAJ 2012 |