| Executed | 19.02.2014 |
|---|---|
| Registered | 18.02.2014 |
| Invoice | 3621620012014 |
| Institution | Bashkia Mamuras (2019) 2162001 |
| Beneficiary | DEGATATIMTAKSAVEKURBIN |
| Branch | Laç |
| Category | Unspecified 29,120 |
| Amount | 29,120 lekë |
| Invoice description | BASHKIA MAMURRAS PAGUAR TATIM KESHILLTARE MUAJI JANAR 2014 |