| Executed | 15.05.2014 |
|---|---|
| Registered | 14.05.2014 |
| Invoice | 17721620012014 |
| 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 NR1175 DT 30.04.2014 NR SERIAL 14370569 |