| Executed | 21.10.2013 |
|---|---|
| Registered | 17.09.2013 |
| Invoice | 23121620012013 |
| Institution | Bashkia Mamuras (2019) 2162001 |
| Beneficiary | DEGATATIMTAKSAVEKURBIN |
| Branch | Laç |
| Category | — |
| Amount | 29,120 lekë |
| Invoice description | kod inst 2162001 Bashkia Mamurras paguar tatim page keshilltare muaji gusht 2013 |