| Executed | 15.05.2015 |
|---|---|
| Registered | 14.05.2015 |
| Invoice | 18121620012015 |
| Institution | Bashkia Mamuras (2019) 2162001 |
| Beneficiary | JONIX |
| Branch | Laç |
| Category | Sherbime te pastrimit dhe gjelberimit 833,336 |
| Amount | 833,336 lekë |
| Invoice description | Bashkia Mamurras paguar ft nr 44 dt 04.05.2015 nr seial 159566094 situacioni prill 2015 |