| Executed | 12.12.2014 |
|---|---|
| Registered | 11.12.2014 |
| Invoice | 54421620012014 |
| Institution | Bashkia Mamuras (2019) 2162001 |
| Beneficiary | ERSI/M |
| Branch | Laç |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrjeteve 28,800 |
| Amount | 28,800 lekë |
| Invoice description | B ASHKIA MAMURRAS PAGUAR FATURE NR 08 DT 02.12.2014 NR SERIE 16666460 UP NR 43 DT 30.10.2014 KONTRATE NR 2216/4 DT 14.11.2014 KOLAUDI\M PUNIMESH SITEMIM I PROSKES RRUGA E STACIONIT |