| Executed | 14.04.2015 |
|---|---|
| Registered | 14.04.2015 |
| Invoice | 11521620012015 |
| Institution | Bashkia Mamuras (2019) 2162001 |
| Beneficiary | LUFI-TRANG |
| Branch | Laç |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 598,800 |
| Amount | 598,800 lekë |
| Invoice description | BASHKIA MAMURRAS PAGUAR UP NR 9 DT 20.03.2015 FAT NR 09 DT 03.04.2015 FH NR 07 DT 03.04.2015 NR SERIAL I FATURES TATIMORE 18658309 |