| Executed | 13.02.2014 |
|---|---|
| Registered | 13.02.2014 |
| Invoice | 3921620012014 |
| Institution | Bashkia Mamuras (2019) 2162001 |
| Beneficiary | NDERMARJA UJESJELLSIT LAC |
| Branch | Laç |
| Category | Unspecified 72,050 |
| Amount | 72,050 lekë |
| Invoice description | BASHKIA MAMURRAS PAGUAR UJE FT NR 33 DT 31.01.2014 NR SER 11376827 JANAR 2014 |