| Executed | 18.11.2013 |
|---|---|
| Registered | 08.11.2013 |
| Invoice | 30221620012013 |
| Institution | Bashkia Mamuras (2019) 2162001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Laç |
| Category | — |
| Amount | 6,216 lekë |
| Invoice description | Bashkia Mamurras paguar shpenz poste ft nr 207 dt 30.08.2013 nr serie 08744555 ft nr 233 dt 30.09.2013 nr serie 08744581 posta zyrtare muaji gusht shtator2013 |