| Executed | 10.12.2013 |
|---|---|
| Registered | 09.12.2013 |
| Invoice | 32821620012013 |
| Institution | Bashkia Mamuras (2019) 2162001 |
| Beneficiary | NDERMARJA UJESJELLSIT LAC |
| Branch | Laç |
| Category | — |
| Amount | 72,050 lekë |
| Invoice description | BASHKIA MAMURRAS PAGUAR FT NR 482 DT 30.11.2013 NR SERIE 11376737 NENTOR 2013 |