| Executed | 16.09.2014 |
|---|---|
| Registered | 15.09.2014 |
| Invoice | 35521620012014 |
| Institution | Bashkia Mamuras (2019) 2162001 |
| Beneficiary | LUFI-TRANG |
| Branch | Laç |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 346,560 |
| Amount | 346,560 lekë |
| Invoice description | BASHKIA MAMURRAS PAGUAR SHPENZIME SIPAS UP NR 31 DT 13.08.2014 FT 22 DT 07.09.2014 SISTEMIM ME TUBA BETONI TEK KATUCI |