| Executed | 17.06.2015 |
|---|---|
| Registered | 16.06.2015 |
| Invoice | 22921620012015 |
| Institution | Bashkia Mamuras (2019) 2162001 |
| Beneficiary | BANKA E TIRANES |
| Branch | Laç |
| Category | Pagese paaftesie Kompensime speciale te tjera 8,691,404 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 8,691,404 lekë |
| Invoice description | BASHKIA MAMURRAS PAGUAR PAAFTESIA MUAJI QERSHOR 2015 KOMP ENERGJI TEL BORDOROTE QERSHOR 2015 TEL + ENERGJI dHJETOR-MAJ 2015 |