| Executed | 19.12.2013 |
|---|---|
| Registered | 09.12.2013 |
| Invoice | 32921620012013 |
| Institution | Bashkia Mamuras (2019) 2162001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Laç |
| Category | — |
| Amount | 2,520 lekë |
| Invoice description | BASHKIA MAMURRAS PAGUAR FT NR 259 DT 31.11.2013 NR SERIE 08744607 |