| Executed | 04.04.2014 |
|---|---|
| Registered | 03.04.2014 |
| Invoice | 10021620012014 |
| Institution | Bashkia Mamuras (2019) 2162001 |
| Beneficiary | FLORA GJINAJ |
| Branch | Laç |
| Category | Sherbime telefonike 160,000 |
| Amount | 160,000 lekë |
| Invoice description | Bashkia Mamurras up nr 8 dt 25.03.2014 ftese per oferte ft nr 80 dt 28.03.2014 nr serie 1101588 fh nr 4 dt 28.03.2014 |