| Executed | 09.04.2012 |
|---|---|
| Registered | 20.03.2012 |
| Invoice | 5421620012012 |
| Institution | Bashkia Mamuras (2019) 2162001 |
| Beneficiary | MIREL SHPK |
| Branch | Laç |
| Category | — |
| Amount | 99,830 lekë |
| Invoice description | KOD INST 2162001 BASHKIA MAMURRAS LIKUJDIM MATERIALE PASTRIMI UP NR 10 DT 15.03.2012 FT NR 2.2 DT 19.03.2012 SERI NR 0000155156 |