| Executed | 26.03.2013 |
|---|---|
| Registered | 25.03.2013 |
| Invoice | 8921620012013 |
| Institution | Bashkia Mamuras (2019) 2162001 |
| Beneficiary | DRITAN LESAJ |
| Branch | Laç |
| Category | — |
| Amount | 248,500 lekë |
| Invoice description | BASHKIA MAMURRAS PAGUAR UP NR 10 DT 23.01.2013 FT NR 7 DT 25.01.2013 FH NR 8 DT 25.01.2013 PV NR 3 DHE4 DT 25.01.2013 |