| Executed | 24.07.2015 |
|---|---|
| Registered | 23.07.2015 |
| Invoice | 26521620012015 |
| Institution | Bashkia Mamuras (2019) 2162001 |
| Beneficiary | BANKA E TIRANES |
| Branch | Laç |
| Category | Pagese paaftesie 7,594,100 Kompensime speciale te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 7,594,100 lekë |
| Invoice description | KOS INST 2162001 BASHKIA MAMURRAS PAGUAR PAAK MUAJI KORRIK 2015 KOMP ENERGJIE |