| Executed | 18.02.2013 |
|---|---|
| Registered | 12.02.2013 |
| Invoice | 4021620012013 |
| Institution | Bashkia Mamuras (2019) 2162001 |
| Beneficiary | JONIX |
| Branch | Laç |
| Category | — |
| Amount | 1,265,988 lekë |
| Invoice description | BASHKIA MAMURRAS PAGUAR FT NR 77 DT 30.11.2012 NR SERIE 87653215 MUAJI NENTOR FT NR 76 DT 31.10.2012 NR 87653214 MUAJI TETOR |