| Executed | 03.07.2015 |
|---|---|
| Registered | 02.07.2015 |
| Invoice | 24421620012015 |
| Institution | Bashkia Mamuras (2019) 2162001 |
| Beneficiary | BAMI |
| Branch | Laç |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 101,797 |
| Amount | 101,797 lekë |
| Invoice description | BASHKIA MAMURRAS PAGUAR FT NR 40 DT 17.06.2015 NR SERIAL 85629320 KONTRATE NRB 467/14 DT 15.05.205 |