| Executed | 17.04.2015 |
|---|---|
| Registered | 16.04.2015 |
| Invoice | 11821620012015 |
| 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 129 DT 31.03.2015 NR SERIE 18148043 |