| Executed | 27.10.2014 |
|---|---|
| Registered | 24.10.2014 |
| Invoice | 44421620012014 |
| Institution | Bashkia Mamuras (2019) 2162001 |
| Beneficiary | JONIX |
| Branch | Laç |
| Category | Sherbime te pastrimit dhe gjelberimit 827,142 |
| Amount | 827,142 lekë |
| Invoice description | BASHKIA MAMURRAS PAGUAR SHPENZIME PER PASTRIM GJELBERIM SITUACION I SHTATORIT FT NR 10 DT 30.09.2014 SER 15956104 |