| Executed | 16.09.2014 |
|---|---|
| Registered | 15.09.2014 |
| Invoice | 35621620012014 |
| Institution | Bashkia Mamuras (2019) 2162001 |
| Beneficiary | JONIX |
| Branch | Laç |
| Category | Sherbime te pastrimit dhe gjelberimit 912,687 |
| Amount | 912,687 lekë |
| Invoice description | BASHKIA MAMURRAS PAGUAR SHPENZIME PASTRIM GJELBERIMI GUSHT 2014 FT NR 9 DT 31.08.2014 SER 159546103 SITUACION I GUSHT 2014 |