| Executed | 14.10.2014 |
|---|---|
| Registered | 10.10.2014 |
| Invoice | 40221620012014 |
| Institution | Bashkia Mamuras (2019) 2162001 |
| Beneficiary | "BRIANZA -2" |
| Branch | Laç |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 468,000 |
| Amount | 468,000 lekë |
| Invoice description | BASHKIA MAMURRAS PAGUAR SHPENZIME PER VIZIM RRUGE ME BOJE BIKOMPONENT T=12 CM UP NR 34 DT 05.09.2014 FT NR 02 DT 09.10.2014 SER 05366802 |