| Executed | 17.10.2013 |
|---|---|
| Registered | 16.08.2013 |
| Invoice | 18721620012013 |
| Institution | Bashkia Mamuras (2019) 2162001 |
| Beneficiary | LAMA SHPK |
| Branch | Laç |
| Category | — |
| Amount | 398,784 lekë |
| Invoice description | BASHKIA MAMURRAS PAGUAR FT NR 8 DT 30.06.2013 NR SERIE 09769308 FT NR 13 DT 31.07.2013 NR SERIE 09769313 |