| Executed | 03.09.2014 |
|---|---|
| Registered | 02.09.2014 |
| Invoice | 34421620012014 |
| Institution | Bashkia Mamuras (2019) 2162001 |
| Beneficiary | DEGATATIMTAKSAVEKURBIN |
| Branch | Laç |
| Category | Shtesa page te tjera Shpenzime per kuota qe rrjedhin nga detyrimet 396,032 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 396,032 lekë |
| Invoice description | BASHKIA MAMURRAS LIKUJD DETYRIM TE SIGURIME SHOQERORE SIPAS DEKLARIMIT ME NR K57904311R44O01R DHJETOR 2010 |