| Executed | 03.07.2015 |
|---|---|
| Registered | 02.07.2015 |
| Invoice | 24721620012015 |
| Institution | Bashkia Mamuras (2019) 2162001 |
| Beneficiary | KUPA |
| Branch | Laç |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrjeteve 695,970 |
| Amount | 695,970 lekë |
| Invoice description | BASHKIA MAMURRAS PAGUARUP NR 24 DT 17.11.2014 KONTRATE NR 2320/13 DT 30.12.2014 FT NR 57 DT 03.06.2015 NR SERIAL 22066160 |