| Executed | 13.03.2015 |
|---|---|
| Registered | 10.03.2015 |
| Invoice | 6321620012015 |
| Institution | Bashkia Mamuras (2019) 2162001 |
| Beneficiary | JONIX |
| Branch | Laç |
| Category | Sherbime te pastrimit dhe gjelberimit 765,481 |
| Amount | 765,481 lekë |
| Invoice description | BASHKIA MAMURRAS PAGUAR FT NR 40 DT 28.02.2015 NR SERIAL 15956090 SITUAC I MUAJIT JANAR 2015 |