| Executed | 19.12.2014 |
|---|---|
| Registered | 11.12.2014 |
| Invoice | 54121620012014 |
| Institution | Bashkia Mamuras (2019) 2162001 |
| Beneficiary | JONIX |
| Branch | Laç |
| Category | Sherbime te pastrimit dhe gjelberimit 845,701 |
| Amount | 845,701 lekë |
| Invoice description | BASHKIA MAMURRAS PAGUAR FT NR 12 DT 30.11.2014 SITUAC I MUAJIT NENTOR 2014 |