| Executed | 16.02.2012 |
|---|---|
| Registered | 02.02.2012 |
| Invoice | 1321620012012 |
| Institution | Bashkia Mamuras (2019) 2162001 |
| Beneficiary | ERI |
| Branch | Laç |
| Category | — |
| Amount | 119,000 lekë |
| Invoice description | KOD INST BASHKIA MAMURRAS LIKUJDIM FATURA JUAJ NR 1063 DT 31.12.2011 FH NR 27 DT 31.12.2011 KARBURANT DHJETOR 2011 |