| Executed | 13.10.2014 |
|---|---|
| Registered | 10.10.2014 |
| Invoice | 40021620012014 |
| Institution | Bashkia Mamuras (2019) 2162001 |
| Beneficiary | LUFI-TRANG |
| Branch | Laç |
| Category | Shpenzime per mirembajtjen e objekteve specifike 456,000 |
| Amount | 456,000 lekë |
| Invoice description | BASHKIA MAMURRAS PAGUAR SHPENZIME PER BLERJE MATERIALE NDERTIMI TE NDRYSHME UP NR 35 DT 09.09.2014 FOF FT 29 DT 09.10.2014 ,29/1 DT 09.10.2014 SER 41065194,41065195 FH NR DT 09.10.2014 |