| Executed | 20.01.2014 |
|---|---|
| Registered | 20.01.2014 |
| Invoice | 1821620012014 |
| Institution | Bashkia Mamuras (2019) 2162001 |
| Beneficiary | JONIX |
| Branch | Laç |
| Category | Unspecified 857,842 |
| Amount | 857,842 lekë |
| Invoice description | BASHKIA MAMURRAS PAGUAR FT NR 87653229 FT NR 209 DT 31.12.2013, SITUAC DHJETOR 2013 |