| Executed | 27.12.2013 |
|---|---|
| Registered | 26.12.2013 |
| Invoice | 36721620012013 |
| Institution | Bashkia Mamuras (2019) 2162001 |
| Beneficiary | LASKA-1 |
| Branch | Laç |
| Category | — |
| Amount | 335,999 lekë |
| Invoice description | bashkia mamurras paguar up nr 48 dt 18.12.2013 ftese per oferte pv marrje ne dorezim ft nr 19 dt 26.12.2013 nr serie 11125569 fh nr 35 dt 26.12.2013 |