| Executed | 29.05.2015 |
|---|---|
| Registered | 22.05.2015 |
| Invoice | 19621620012015 |
| Institution | Bashkia Mamuras (2019) 2162001 |
| Beneficiary | ATLANTIK 3 |
| Branch | Laç |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 120,000 |
| Amount | 120,000 lekë |
| Invoice description | BASHKIA MAMURRAS PAGUAR UP NR 6 DT 03.03.2015 FT NR 37 DT 28.04.2015 FH NR 13 DT 28.04.2015 |