| Executed | 15.05.2014 |
|---|---|
| Registered | 14.05.2014 |
| Invoice | 16621620012014 |
| Institution | Bashkia Mamuras (2019) 2162001 |
| Beneficiary | ANDI GJOKA (K94203201A) |
| Branch | Laç |
| Category | Shpenz. per rritjen e AQT - lulishtet 3,812,160 |
| Amount | 3,812,160 lekë |
| Invoice description | BASHKIA MAMURRAS PAGUAR UP NR 6 DT 19.03.2014 FAT NR 30 DT 12.05.2014 FH NR 08 DT 12.05.2014 KONTATE NR 340/14 DT 06.05.2014 |