| Executed | 04.04.2014 |
|---|---|
| Registered | 03.04.2014 |
| Invoice | 1032162001201412014 |
| Institution | Bashkia Mamuras (2019) 2162001 |
| Beneficiary | NDERMARJA UJESJELLSIT LAC |
| Branch | Laç |
| Category | Uje 72,050 |
| Amount | 72,050 lekë |
| Invoice description | Bashkia Mamurras paguar ft nr 80 dt 28.02.2014 nr serie 11376874 |