| Executed | 12.12.2014 |
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| Registered | 11.12.2014 |
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| Invoice | 517 21620012014 |
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| Institution | Bashkia Mamuras (2019) 2162001 |
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| Beneficiary | JUNIK |
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| Branch | Laç |
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| Category |
Shpenz. per rritjen e AQT - ndertesa shkollore
53,542 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 53,542 lekë |
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| Invoice description | BASHKIA MAMURRSA PAGAUR FT NR 22 DT 16.04.2014 NR SERIE 11077723 KONTRATE NR 364/5 DT 26.08.2013 |
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