| Executed | 18.12.2014 |
|---|---|
| Registered | 17.12.2014 |
| Invoice | 60221620012014 |
| Institution | Bashkia Mamuras (2019) 2162001 |
| Beneficiary | BAMI |
| Branch | Laç |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrjeteve 97,457 |
| Amount | 97,457 lekë |
| Invoice description | BASHKIA MAMURRAS PAGUAR UP NR 14 DT 10.06.2014 KONTRATE 713/12 DT 11.09.2014 FATURE NR 67 DT DT 13.11.2014 NR SERIE 85628190 LIKUJDU VETEM TVSH |