| Executed | 15.05.2015 |
|---|---|
| Registered | 14.05.2015 |
| Invoice | 18021620012015 |
| Institution | Bashkia Mamuras (2019) 2162001 |
| Beneficiary | JONIX |
| Branch | Laç |
| Category | Sherbime te pastrimit dhe gjelberimit 816,344 |
| Amount | 816,344 lekë |
| Invoice description | BASHKIA MAMURRAS PAGUAR FT NR 42 DT 03.04.2015 NR SERIAL 15956092 SITUACION MARS 2015 |