| Executed | 19.11.2014 |
|---|---|
| Registered | 17.11.2014 |
| Invoice | 48121620012014 |
| Institution | Bashkia Mamuras (2019) 2162001 |
| Beneficiary | LUFI-TRANG |
| Branch | Laç |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 31,392 |
| Amount | 31,392 lekë |
| Invoice description | bashkia mamurras paguar ft nr 26 dt 01.10.2014 kontrate nr 771/14 dt 14.08.2014 nr serie 41065191 up nr5 15 dt 25.06.2014 |