| Executed | 12.12.2014 |
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| Registered | 11.12.2014 |
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| Invoice | 519 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
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
78,082 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 78,082 lekë |
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| Invoice description | BASHKIA MAMURRAS PAGUAR FT NR 20 DT 30.11.2014 NR SERIAL I FT 17234870 KONTRATE NR 364/5 DT 26.08.2013 |
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