| Executed | 16.07.2014 |
|---|---|
| Registered | 15.07.2014 |
| Invoice | 27121620012014 |
| Institution | Bashkia Mamuras (2019) 2162001 |
| Beneficiary | FITORE LAMI |
| Branch | Laç |
| Category | Sherbime te printimit dhe publikimit 9,900 |
| Amount | 9,900 lekë |
| Invoice description | BASHKIA MAMURRAS PAGUAR UP NR 22 DT 13.06.2014 FORMULARI NR 5 OFERTE FH NR 9 DT 16.06.2014 FAT NR 10 DT 14.06.2014 NR SERIE 017216 |