| Executed | 11.11.2013 |
|---|---|
| Registered | 08.11.2013 |
| Invoice | 30121620012013 |
| Institution | Bashkia Mamuras (2019) 2162001 |
| Beneficiary | NDERMARJA UJESJELLSIT LAC |
| Branch | Laç |
| Category | — |
| Amount | 144,100 lekë |
| Invoice description | Bashkia Mamurras paguar ft nr 390 dt 30.09.2013 nr serie 10322295 shtator 2013 ft nr 437 dt 31.10.2013 nr serie 11376692 tetor 2013 |