| Executed | 31.12.2014 |
|---|---|
| Registered | 30.12.2014 |
| Invoice | 61621620012014 |
| Institution | Bashkia Mamuras (2019) 2162001 |
| Beneficiary | ATLANTIK 3 |
| Branch | Laç |
| Category | Blerje dokumentacioni 62,400 |
| Amount | 62,400 lekë |
| Invoice description | BASHKIA MAMURRAS PAGAUR FATURE NR 54 DT 09.12.2014 FTESE PER OFERTE FATURE NR 230 DT 30.12.2014 NR SERIE 09506839 FH NR 40 DT 30.12.2014 |