| Executed | 17.06.2015 |
|---|---|
| Registered | 12.06.2015 |
| Invoice | 22821620012015 |
| Institution | Bashkia Mamuras (2019) 2162001 |
| Beneficiary | NDERMARJA UJESJELLSIT LAC |
| Branch | Laç |
| Category | Uje 72,050 |
| Amount | 72,050 lekë |
| Invoice description | BASHKIA MMAURRAS PAGUAR FT NR 229 DT 30.05.2015 NR SERIE 21021743 |