| Executed | 25.04.2013 |
|---|---|
| Registered | 24.04.2013 |
| Invoice | 11521620012013 |
| Institution | Bashkia Mamuras (2019) 2162001 |
| Beneficiary | LAMA SHPK |
| Branch | Laç |
| Category | — |
| Amount | 142,620 lekë |
| Invoice description | FT NR 56 DT 31.03.2013 NR SERIE 01859337,ROJE PRIVATE MUAJI MARS 2013 KONTRATE ME NEGOCIM NR 127/19 DT 13.02.2013 |