| Executed | 24.10.2013 |
|---|---|
| Registered | 04.10.2013 |
| Invoice | 26021620012013 |
| Institution | Bashkia Mamuras (2019) 2162001 |
| Beneficiary | LAMA SHPK |
| Branch | Laç |
| Category | — |
| Amount | 398,784 lekë |
| Invoice description | NASHKIA MAMURRASA PAGUAR FT NR 19 DT 13.08.2013 NR SEIE 09769319 FT NR 27 DT 30.09.2013 NR SERIE 09769327 |