| Executed | 19.08.2014 |
|---|---|
| Registered | 14.08.2014 |
| Invoice | 3202162001204 |
| Institution | Bashkia Mamuras (2019) 2162001 |
| Beneficiary | FLORA GJINAJ |
| Branch | Laç |
| Category | Kancelari 160,000 |
| Amount | 160,000 lekë |
| Invoice description | BASHKIA MAMURRAS PAGUAR SHPENZIME PER KANCELARI URDH PROK NR 27 DT 21.07.2014 FT 121,121/1 DT 29.07.2014 FH NR 14,14/1 DT 29.07.2014 |