| Executed | 03.07.2015 |
|---|---|
| Registered | 03.07.2015 |
| Invoice | 25521620012015 |
| Institution | Bashkia Mamuras (2019) 2162001 |
| Beneficiary | ALEKS JAKU |
| Branch | Laç |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 99,000 |
| Amount | 99,000 lekë |
| Invoice description | BASHKIA MAMURRAS PAGUAR UP NR 27 DT 29.06.2015 FT NR 22 DT 30.06.2015 NR SERIE 006786 FH NR 24 DT 30.06.2015 |