| Executed | 30.03.2015 |
|---|---|
| Registered | 26.03.2015 |
| Invoice | 10821620012015 |
| Institution | Bashkia Mamuras (2019) 2162001 |
| Beneficiary | JONIX |
| Branch | Laç |
| Category | Sherbime te pastrimit dhe gjelberimit 765,366 |
| Amount | 765,366 lekë |
| Invoice description | BASHKIA MAMURRAS PAGAUR FT NR 41 DT 28.02.2015 NR SERIAL 15956091 |