| Executed | 11.07.2014 |
|---|---|
| Registered | 07.07.2014 |
| Invoice | 26421620012014 |
| Institution | Bashkia Mamuras (2019) 2162001 |
| Beneficiary | JONIX |
| Branch | Laç |
| Category | Sherbime te pastrimit dhe gjelberimit 893,570 |
| Amount | 893,570 lekë |
| Invoice description | BASHKIA MAMURRAS LIKUIDIM SITUACINI PASTRIM GJELBERIM QERSHOR 2014 FT NR 6 DT 30.06.2014 NR SERIE 15956101 |