| Executed | 29.05.2015 |
|---|---|
| Registered | 22.05.2015 |
| Invoice | 19221620012015 |
| Institution | Bashkia Mamuras (2019) 2162001 |
| Beneficiary | ARTUR NDOJ |
| Branch | Laç |
| Category | Pjese kembimi, goma dhe bateri 144,000 |
| Amount | 144,000 lekë |
| Invoice description | BASHKIA MAMURRAS PAGAUR UP NR 17 DT 15.04.2015 FT NR 44 DT 29.04.2015 FH NR 14 DT 29.04.2015 NR SERIE 11936892 |