| Executed | 21.08.2012 |
|---|---|
| Registered | 15.08.2012 |
| Invoice | 17421620012012 |
| Institution | Bashkia Mamuras (2019) 2162001 |
| Beneficiary | HYSEN NDREU |
| Branch | Laç |
| Category | — |
| Amount | 390,391 lekë |
| Invoice description | KOD INST 2162001 BASHKIA MAMURRAS FT NR 44 DT 25.07.2012 UP NR 27 DT 19.07.2012 PV NR 3 DHE NR 4 FH NR 28 DT 25.07.2012 |