| Executed | 04.10.2012 |
|---|---|
| Registered | 04.10.2012 |
| Invoice | 21321620012012 |
| Institution | Bashkia Mamuras (2019) 2162001 |
| Beneficiary | NDERMARJA UJESJELLSIT LAC |
| Branch | Laç |
| Category | — |
| Amount | 144,100 lekë |
| Invoice description | KO DINST 2162001 BASHKIA MAMURRAS PAGUR FT NR 290 DT 31.09.2012NR SERIE 01593983 FT 331 DT 31.09.2012 NR SERIE 04547924 MUAJI GUSHT 2012 |