| Executed | 17.09.2012 |
|---|---|
| Registered | 14.09.2012 |
| Invoice | 20721620012012 |
| Institution | Bashkia Mamuras (2019) 2162001 |
| Beneficiary | MIREL SHPK |
| Branch | Laç |
| Category | — |
| Amount | 299,300 lekë |
| Invoice description | KOD INST 2162001 BASHKI AMAURRAS PAGUAR VUP NR 32 DT 03.09.2012 PV NR 3 DHE 4 DT 04.09.2012 FT NR 8 DHE 8/1 DT 04.09.2012 NR SERI 0000189190 FH NR 34 DT 05.09.2012 |