| Executed | 23.12.2014 |
|---|---|
| Registered | 17.12.2014 |
| Invoice | 59721620012014 |
| Institution | Bashkia Mamuras (2019) 2162001 |
| Beneficiary | EURONDERTIMI 2000 |
| Branch | Laç |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 871,390 |
| Amount | 871,390 lekë |
| Invoice description | BASHKIA MAMAURRAS PAGUAR UP NR 22 DT 20.10.2014 KONTRATE NR 2170/2 DT 03.12.2014 FATURE NR 455 DT 16.12.2014 NR SERIE 18326362 |