| Executed | 17.12.2014 |
|---|---|
| Registered | 15.12.2014 |
| Invoice | 56421620012014 |
| Institution | Bashkia Mamuras (2019) 2162001 |
| Beneficiary | BANKA E TIRANES |
| Branch | Laç |
| Category | Pagese paaftesie 8,115,775 Kompensime speciale te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 8,115,775 lekë |
| Invoice description | BASHKIA MAMURRAS PAGUAR PAAK DHJETOR 2014 KOMPESIM ENERGJIE DHE TELEFONI NGA 01.07.2014 DERI NE 30.11.2014 |