| Executed | 25.04.2012 |
|---|---|
| Registered | 24.04.2012 |
| Invoice | 8321620012012 |
| Institution | Bashkia Mamuras (2019) 2162001 |
| Beneficiary | FLORA GJINAJ |
| Branch | Laç |
| Category | — |
| Amount | 189,250 lekë |
| Invoice description | KOD INST BASHKIA MAMURRAS LIKUJDUAR MATER PASTRIMI UB NR 15 DT 12.04.2012,FATURE NR 22 DT 16.04.2012 PV DT 16.04.2012 FH NR 17 DT 16.04.2012 |