| Executed | 21.09.2012 |
|---|---|
| Registered | 17.09.2012 |
| Invoice | 208/121620012012 |
| Institution | Bashkia Mamuras (2019) 2162001 |
| Beneficiary | FLORA GJINAJ |
| Branch | Laç |
| Category | — |
| Amount | 54,450 lekë |
| Invoice description | KOD INST 2162001 BASHKIA MAMURRAS LIKUJD FT 55,55/1,55/2,55/3 DT 04.09.2012 UP NR 31 DT 31.08.2012,FH NR 33,33/1,33/2 DR 04.09.2012 |