| Executed | 31.12.2014 |
|---|---|
| Registered | 30.12.2014 |
| Invoice | 61721620012014 |
| Institution | Bashkia Mamuras (2019) 2162001 |
| Beneficiary | FLORA GJINAJ |
| Branch | Laç |
| Category | Materiale per funksionimin e pajisjeve te zyres 44,999 |
| Amount | 44,999 lekë |
| Invoice description | BASHKIA MAMURRAS PAGUAR FATURE NR 37 DT 26.12.2014 NR SERI 1110547 FH 39 DT 26.12.2014 UP NR 59 DT 16.12.2014 |