| Executed | 13.07.2012 |
|---|---|
| Registered | 21.06.2012 |
| Invoice | 14321620012012 |
| Institution | Bashkia Mamuras (2019) 2162001 |
| Beneficiary | LAMA SHPK |
| Branch | Laç |
| Category | — |
| Amount | 256,716 lekë |
| Invoice description | KOD INST 2162001 BASHKIA MAMURRAS PAGUAR FT TATIM NR 21 DT 30.04.2012 NR SERIE 01859271 FT NR 22 DT 30.05.2012 NR SERIE 01859272 KONTR DT 04.04.2012 UP NR 4 DT 16.02.2012 |