| Executed | 29.06.2012 |
|---|---|
| Registered | 19.06.2012 |
| Invoice | 14121620012012 |
| Institution | Bashkia Mamuras (2019) 2162001 |
| Beneficiary | MIREL SHPK |
| Branch | Laç |
| Category | — |
| Amount | 24,930 lekë |
| Invoice description | KOD INST 2162001 BASHKIA MAMURRAS LIKUJDUAR UP NR 23 DT 18.06.2012 PV 3,4 DT 18.6.2012 FT NR 18 DT 18.06.2012 NR SERIE 0000177 FH NR 23 DT 18.06.2012 |