| Executed | 24.10.2013 |
|---|---|
| Registered | 04.10.2013 |
| Invoice | 26421620012013 |
| Institution | Bashkia Mamuras (2019) 2162001 |
| Beneficiary | JONIX |
| Branch | Laç |
| Category | — |
| Amount | 2,068,974 lekë |
| Invoice description | BASHKIA MAMURRAS PAGUAR FT NR 84 DT 01.08.2013 NR SERIE 87653222 FT NR 85 DT 30.08.2013 NR SERIE 87653223 |