| Executed | 13.04.2012 |
|---|---|
| Registered | 09.04.2012 |
| Invoice | 6621620012012 |
| Institution | Bashkia Mamuras (2019) 2162001 |
| Beneficiary | NDERMARJA UJESJELLSIT LAC |
| Branch | Laç |
| Category | — |
| Amount | 315,150 lekë |
| Invoice description | 2162001 KOD INST 2162001 BASHKIA MAMURRAS LIKUJDIM FATURE uji nr 37776300 dhjetor 2011, 00335959 DHJETOR 2011, 00336004 JANAR 2012, 01593752, SHKURT 2012, 01593800 MARS 2012 |