| Executed | 19.08.2014 |
|---|---|
| Registered | 14.08.2014 |
| Invoice | 32121620012014 |
| Institution | Bashkia Mamuras (2019) 2162001 |
| Beneficiary | JONIX |
| Branch | Laç |
| Category | Sherbime te pastrimit dhe gjelberimit 941,885 |
| Amount | 941,885 lekë |
| Invoice description | BASHKIA MAMURRAS PAGUAR SHPENZIME PER PER PASTRIM GJELBERIM KORRIK 2014 FT NR 7 DT 31.07.2014 SER 15956102 SITUACION I KORRIKUT |