| Executed | 19.12.2013 |
|---|---|
| Registered | 18.12.2013 |
| Invoice | 36321620012013 |
| Institution | Bashkia Mamuras (2019) 2162001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Laç |
| Category | — |
| Amount | 4,284 lekë |
| Invoice description | BASHKIA MAMURRAS LIKUJDUAR FT NR 286 DT 3.11.2013 NR SERIE 11510172 |