| Executed | 04.05.2012 |
|---|---|
| Registered | 02.05.2012 |
| Invoice | 9121620012012 |
| Institution | Bashkia Mamuras (2019) 2162001 |
| Beneficiary | FLORA GJINAJ |
| Branch | Laç |
| Category | — |
| Amount | 119,900 lekë |
| Invoice description | KO DINST 2162001 BASHKIA MMAURRAS LIKUJDUAR FATURA JUAJ NR 25 DT 02.05.2012 NR SERIE 0001409 UP NR 17 DT 30.04.2012 PV DT 02.05.2012 FH NR 19 DT 02.05.2012 |