| Executed | 10.05.2012 |
|---|---|
| Registered | 02.05.2012 |
| Invoice | 9321620012012 |
| Institution | Bashkia Mamuras (2019) 2162001 |
| Beneficiary | MANDI1 |
| Branch | Laç |
| Category | — |
| Amount | 243,139 lekë |
| Invoice description | KOD INST 2162001 BASHKIA MAMURRAS LIKUJDUAR FATURA JUAJ NR 20 DT 16.01.2012 NR SERIE 84604961 UP NR 1 DT 04.10.2011 UB DT 12.10.20122 KONTR DT 02.12.2011 |