| Executed | 18.12.2013 |
|---|---|
| Registered | 18.12.2013 |
| Invoice | 36021620012013 |
| Institution | Bashkia Mamuras (2019) 2162001 |
| Beneficiary | NEVILA KARAPICI |
| Branch | Laç |
| Category | — |
| Amount | 9,900 lekë |
| Invoice description | BASHKIA MAMURRAS UP NR 45 DT 12.12.2013 FTESE PER OFERTE FT NR 130 DT 12.12.2013 NR SREIE 5712837 FH NR 33 DT 12.12.2013 |