| Executed | 03.07.2015 |
|---|---|
| Registered | 02.07.2015 |
| Invoice | 24521620012015 |
| Institution | Bashkia Mamuras (2019) 2162001 |
| Beneficiary | LLESHI-06 |
| Branch | Laç |
| Category | Karburant dhe vaj 223,200 |
| Amount | 223,200 lekë |
| Invoice description | BASHKIA MAMURRAS PAGUAR FT NR 39 DT 30.06.2015 NR SERIE 03042808 KONTRTEA NR 478/2 DT 30.03.2015 FH NR 21 DT 30.06.2015 |