| Executed | 23.05.2012 |
|---|---|
| Registered | 23.05.2012 |
| Invoice | 11321620012012 |
| Institution | Bashkia Mamuras (2019) 2162001 |
| Beneficiary | NDERMARJA UJESJELLSIT LAC |
| Branch | Laç |
| Category | — |
| Amount | 72,050 lekë |
| Invoice description | KOD INST 2162001 BASHKIA MAMURRAS LIKUJD FATURA NR 156 DT 30.04.2012 NR SERIE 01593847 MUAJI PRILL 2012 |