| Executed | 13.03.2015 |
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| Registered | 10.03.2015 |
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| Invoice | 6221620012015 |
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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
4,104,000 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 | 4,104,000 lekë |
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| Invoice description | BASHKIA MAMURRAS PAGUAR KONTRATE NR 801/12 DT 04.11.2014 FT NR 99 DT 31.12.2014 NR SERIAL 85629024 SITUAC PERFUND |
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