| Executed | 12.12.2014 |
|---|---|
| Registered | 11.12.2014 |
| Invoice | 54321620012014 |
| Institution | Bashkia Mamuras (2019) 2162001 |
| Beneficiary | ERSI/M |
| Branch | Laç |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrjeteve 15,600 |
| Amount | 15,600 lekë |
| Invoice description | BASHKIA MAMURRAS PAGUAR FATURE NR 07 DT 02.12.2014 UP NR 42 DT 30.10.2014 KONTRATE NR 2215/4 DT 14.11.2014 LIC NR MK11742 KOLAUD I OBJEKTIT KANALIZ I UJRAVE TE ZEZA KODRA E VRESHTIT |