| Executed | 14.06.2013 |
|---|---|
| Registered | 10.06.2013 |
| Invoice | 14521620012013 |
| Institution | Bashkia Mamuras (2019) 2162001 |
| Beneficiary | LAMA SHPK |
| Branch | Laç |
| Category | — |
| Amount | 16,834 lekë |
| Invoice description | BASHKIA MAMURRAS PAGUAR KONTRATE NR 127/19 DT 130.02.2013 FTA NR 70 DT 28.05.2013 NR SERIE 01859350 MAJ 2013 |