| Executed | 20.05.2015 |
|---|---|
| Registered | 15.05.2015 |
| Invoice | 18421620012015 |
| Institution | Bashkia Mamuras (2019) 2162001 |
| Beneficiary | ERSI/M |
| Branch | Laç |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 24,000 |
| Amount | 24,000 lekë |
| Invoice description | BASHKIA MAMURRAS PAGUAR UP NR 4 DT 27.02.2015 FAT NR 25 DT 16.03.2015KONTR NR 355/3 DT 11.03.2015 |