| Executed | 29.04.2015 |
|---|---|
| Registered | 23.04.2015 |
| Invoice | 13521620012015 |
| Institution | Bashkia Mamuras (2019) 2162001 |
| Beneficiary | LLESHI-06 |
| Branch | Laç |
| Category | Karburant dhe vaj 170,832 |
| Amount | 170,832 lekë |
| Invoice description | BASHKIA MAMURRAS PAGUAR FT NR 17 DT 31.03.2015 NR SERIE 88196236 KONTRATE NR 478/2 PROT 30.03.2015 FH NR 06 DT 31.03.2015 |