| Executed | 10.02.2015 |
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| Registered | 04.02.2015 |
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| Invoice | 1421620012015 |
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| Institution | Bashkia Mamuras (2019) 2162001 |
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| Beneficiary | BAMI |
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| Branch | Laç |
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| Category |
Shpenz. per rritjen e AQT - konstruksione te rrugeve
10,725,449 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 10,725,449 lekë |
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| Invoice description | BASHKIA MAMURRAS PAGUAR UP NR 6 DT 29.01.2015 KONTRATE NR 94/16 DT 17.04.2013 FATURE NR 47 DT 08.06.2013 NR SERIAL 85627411 SITUAC NR 2 |
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