| Executed | 18.12.2013 |
|---|---|
| Registered | 18.12.2013 |
| Invoice | 36121620012013 |
| Institution | Bashkia Mamuras (2019) 2162001 |
| Beneficiary | NEVILA KARAPICI |
| Branch | Laç |
| Category | — |
| Amount | 9,950 lekë |
| Invoice description | BASHKIA MAMURRAS UP NR 45 DT 12.12.2013 FTESE PER OFERTE FT NR 130 DT 12.12.2013 SERI NR 5712836 FH NR 34 DT 13.12.2013 |