| Executed | 12.12.2013 |
|---|---|
| Registered | 09.12.2013 |
| Invoice | 32721620012013 |
| Institution | Bashkia Mamuras (2019) 2162001 |
| Beneficiary | JONIX |
| Branch | Laç |
| Category | — |
| Amount | 857,843 lekë |
| Invoice description | BASHKIA MAMURRAS PAGUAR FT NR 89 DT 01.11.2013 NR SERIE 87653227 SITUACION MUAJI TETOR |