| Executed | 23.12.2013 |
|---|---|
| Registered | 23.12.2013 |
| Invoice | 36421620012013 |
| Institution | Bashkia Mamuras (2019) 2162001 |
| Beneficiary | FLORA GJINAJ |
| Branch | Laç |
| Category | — |
| Amount | 174,000 lekë |
| Invoice description | BASHKIA MAMURRAS PAGUAR UP NR 47 DT 17.12.2013 FT NR 16 TD 19.12.2013 NR SERIE 001815 FH NR 35 TD 19.12.2013 |