| Executed | 02.12.2014 |
|---|---|
| Registered | 02.12.2014 |
| Invoice | 51221620012014 |
| Institution | Bashkia Mamuras (2019) 2162001 |
| Beneficiary | LUFI-TRANG |
| Branch | Laç |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 468,000 |
| Amount | 468,000 lekë |
| Invoice description | BASHKIA MAMURAS PAGUAR UP NR 46 DT 07.11.2014 FATURE NR 1 DT 02.12.2014 NR SERIAL 18658301 SITUACION PER MIREMBAJTJE KANALESH TE UJRAVE TE ZEZA FUSH MAMURRAS |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 02.12.2014 | Bashkia Mamuras (2019) | BANKA KOMBETARE TREGTARE | 174,825 |