| Executed | 26.03.2013 |
|---|---|
| Registered | 19.03.2013 |
| Invoice | 8421620012013 |
| Institution | Bashkia Mamuras (2019) 2162001 |
| Beneficiary | JONIX |
| Branch | Laç |
| Category | — |
| Amount | 1,200,000 lekë |
| Invoice description | RRAS PAGUAR FT NR 78 DT 31.12.2012 DHE 79 DT 31.01.2013 SHTESE KONTRATE BR 1146/7 DT 06.02.2013 |