| Executed | 23.04.2015 |
|---|---|
| Registered | 22.04.2015 |
| Invoice | 13221620012015 |
| Institution | Bashkia Mamuras (2019) 2162001 |
| Beneficiary | LUFI-TRANG |
| Branch | Laç |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 115,199 |
| Amount | 115,199 lekë |
| Invoice description | BASHKIA MAMURRAS PAGUAR BLERJE MATERILE PER LYERJE GODINE UPROK NR 19 DT 15.04.2015 FT NR 11 DT 21.04.2015 |