| Executed | 14.06.2013 |
|---|---|
| Registered | 04.06.2013 |
| Invoice | 21620012013 |
| Institution | Bashkia Mamuras (2019) 2162001 |
| Beneficiary | M.RRYCI SHPK |
| Branch | Laç |
| Category | — |
| Amount | 268,338 lekë |
| Invoice description | BASHKIA MAMURRAS PAGUAR FT NR 324 DT 30.04.2013 NR SERIE 06961231 KONTRATE NR 190/17 PROT DT 01.04.2013 |