| Executed | 18.02.2013 |
|---|---|
| Registered | 15.02.2013 |
| Invoice | 5621620012013 |
| Institution | Bashkia Mamuras (2019) 2162001 |
| Beneficiary | MIREL SHPK |
| Branch | Laç |
| Category | — |
| Amount | 57,200 lekë |
| Invoice description | KOD INST 2162001 BASHKIA MAMURRAS PAGUAR UP NR 3 TD 18.01.2013 PV NR 3+4 TD 18.01.2013 FT TTAIMORE NR 1 DHE 1/1 DT 18.01.2013 NR SERIE000413 FH NR 49 DT 18.01.2013 |