| Executed | 03.09.2014 |
|---|---|
| Registered | 02.09.2014 |
| Invoice | 34521620012014 |
| Institution | Bashkia Mamuras (2019) 2162001 |
| Beneficiary | DEGATATIMTAKSAVEKURBIN |
| Branch | Laç |
| Category | Shpenzime per kuota qe rrjedhin nga detyrimet 83 |
| Amount | 83 lekë |
| Invoice description | BASHKIA MAMURRAS PAGUAR GJOBE PER PAGESE TE VONUAR PER SIGUR SHOQER SIPAS DEKLARIMIT NR K57904311R44O02P KORRIK 2012 |