| Executed | 14.06.2013 |
|---|---|
| Registered | 10.06.2013 |
| Invoice | 14421620012013 |
| Institution | Bashkia Mamuras (2019) 2162001 |
| Beneficiary | LAMA SHPK |
| Branch | Laç |
| Category | — |
| Amount | 359,973 lekë |
| Invoice description | BASHKIA MAMURRAS PAGUAR FAT NR 58 DT 02.05.2013 NR ESRIE 01859339 PRILL MAJ 2013 KONTRTAE NR 127/20 DT 13.02.2013 FAT NR 70 DT 28.05.2013 NR SERIE 04859350 KONTRATE NR 1236/6 DT 31.12.2013 |