| Executed | 30.12.2014 |
|---|---|
| Registered | 26.12.2014 |
| Invoice | 60321620012014 |
| Institution | Bashkia Mamuras (2019) 2162001 |
| Beneficiary | FLORA GJINAJ |
| Branch | Laç |
| Category | Shpenzime per aktivitete sociale per personelin 359,999 |
| Amount | 359,999 lekë |
| Invoice description | BASHKIA MAMURTRAS PAGUAR UP NR 63 DT 17.12.2014 FATURE NR 31 DT 22.12.2014 FATURE NR 1110277 FH NR 36 DT 22.12.2014 PV MARRJE NE DOREZIM |