| Executed | 29.05.2015 |
|---|---|
| Registered | 22.05.2015 |
| Invoice | 19521620012015 |
| Institution | Bashkia Mamuras (2019) 2162001 |
| Beneficiary | FLORA GJINAJ |
| Branch | Laç |
| Category | Kancelari 46,275 |
| Amount | 46,275 lekë |
| Invoice description | BASHKIA MAMURRAS PAGUAR UP NR07 DT 03.03.2015 FT NR 80 DT 15.05.2015 FH NR 15 DT 15.05.2015 |