| Executed | 22.04.2015 |
|---|---|
| Registered | 20.04.2015 |
| Invoice | 13021620012015 |
| Institution | Bashkia Mamuras (2019) 2162001 |
| Beneficiary | "SAFE" / TIRANE |
| Branch | Laç |
| Category | Sherbime te sigurimit dhe ruajtjes 120,493 |
| Amount | 120,493 lekë |
| Invoice description | Bashkia Mamurras paguar ft nr 50 dt 07.04.2015 nr serie 20132390 ,kontr nr 102/5 dt 20.04.2015 |