| Executed | 20.11.2014 |
|---|---|
| Registered | 13.11.2014 |
| Invoice | 47221620012014 |
| Institution | Bashkia Mamuras (2019) 2162001 |
| Beneficiary | JONIX |
| Branch | Laç |
| Category | Sherbime te pastrimit dhe gjelberimit 820,355 |
| Amount | 820,355 lekë |
| Invoice description | BASHKIA MAMURRAS PAGUAR FT NR 11 DT 31.10.2014 SER 15956106 SITUACION I TETOR 2014 |