| Executed | 22.05.2012 |
|---|---|
| Registered | 15.05.2012 |
| Invoice | 10621620012012 |
| Institution | Bashkia Mamuras (2019) 2162001 |
| Beneficiary | NAFIE GURI |
| Branch | Laç |
| Category | — |
| Amount | 248,000 lekë |
| Invoice description | KOD INST 2162001 BASHKIA MAMURRAS LIKUJDUAR UP NR 18 DT 10.05.2012 PV DT 14.05.2012 FARURE NR 09 DT 15.05.2012 FH NR 19 DT 15.05.2012 |