| Executed | 27.11.2014 |
|---|---|
| Registered | 19.11.2014 |
| Invoice | 48721620012014 |
| Institution | Bashkia Mamuras (2019) 2162001 |
| Beneficiary | ERSI/M |
| Branch | Laç |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 36,600 |
| Amount | 36,600 lekë |
| Invoice description | BASHKIA MAMURRAS PAGUAR FT NR 6 DT 04.11.2014 SER 16666456 KONTRATE DT 18.08.2014 KOLAUDIM PUNIMESH RIKONSTRUKSION I SHKOLLES NR 2 MAMURRAS |