| Executed | 26.03.2013 |
|---|---|
| Registered | 19.03.2013 |
| Invoice | 8621620012013 |
| Institution | Bashkia Mamuras (2019) 2162001 |
| Beneficiary | LAMA SHPK |
| Branch | Laç |
| Category | — |
| Amount | 142,620 lekë |
| Invoice description | KOD INST 2162001 BASHKIA MAMURRAS PAGUAR FT NR 51 DT 28.02.2013 NR SERIE 01859332 KONTRATE NR 127/20 DT 13.02.2013 |