| Executed | 14.05.2015 |
|---|---|
| Registered | 13.05.2015 |
| Invoice | 17821620012015 |
| Institution | Bashkia Mamuras (2019) 2162001 |
| Beneficiary | COPIER COMPUTER CENTER |
| Branch | Laç |
| Category | Shpenz. per rritjen e AQT - paisje kompjuteri 398,999 |
| Amount | 398,999 lekë |
| Invoice description | BASHKIA MAMURRAS PAGUAR FT NR 281 DT 12.05.2015 NR SERIE 21258281 FH NR 16 DT 12.05.2015 PV DT 12.05.2015 |