| Executed | 27.12.2012 |
|---|---|
| Registered | 23.12.2012 |
| Invoice | 28721620012012 |
| Institution | Bashkia Mamuras (2019) 2162001 |
| Beneficiary | LAMA SHPK |
| Branch | Laç |
| Category | — |
| Amount | 342,288 lekë |
| Invoice description | BASHKIA MAMURRAS PAGUAR FT NR 28 DT 01.11.2012 NR SERIE 01859302 FT NR 32 DT 30.11.2012 NR SERIE 01859306 |