| Executed | 17.03.2014 |
|---|---|
| Registered | 11.03.2014 |
| Invoice | 6421620012014 |
| Institution | Bashkia Mamuras (2019) 2162001 |
| Beneficiary | JONIX |
| Branch | Laç |
| Category | Sherbime te pastrimit dhe gjelberimit 672,770 |
| Amount | 672,770 lekë |
| Invoice description | BASHKIA MAMURRAS PAGUAR FT NR 93 DT 28.02.2014 KONTRATE NR 1448/5 DT 31.12.2013 SIPAS SITUACIONIT NR 2 DT 28.02.2014 |