| Executed | 12.05.2015 |
|---|---|
| Registered | 07.05.2015 |
| Invoice | 14421620012015 |
| Institution | Bashkia Mamuras (2019) 2162001 |
| Beneficiary | LLESHI-06 |
| Branch | Laç |
| Category | Karburant dhe vaj 210,000 |
| Amount | 210,000 lekë |
| Invoice description | BASHKIA MAMURRAS PAGUAR FT 26 dt 30.04.2015 ser 88196245 kont nr 478/2 prot dt 30.03.2015 fh nr 16 dt 30.04.2015 muaji prill 2015 |