| Executed | 03.07.2015 |
|---|---|
| Registered | 03.07.2015 |
| Invoice | 25421620012015 |
| Institution | Bashkia Mamuras (2019) 2162001 |
| Beneficiary | ALEKS JAKU |
| Branch | Laç |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 99,000 |
| Amount | 99,000 lekë |
| Invoice description | BASHKIA MAMURRAS PAGUAR UP NR 26 DT 29.06.2015 FT NR 24 DT 30.06.2015 FH NR 23 DT 30.06.2015 NR SERIA I FT 006788 PV NR 5 |