| Executed | 17.12.2014 |
|---|---|
| Registered | 15.12.2014 |
| Invoice | 56121620012014 |
| Institution | Bashkia Mamuras (2019) 2162001 |
| Beneficiary | NATASHA MYRTAJ |
| Branch | Laç |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 2,520 |
| Amount | 2,520 lekë |
| Invoice description | BASHKIA MAMURRAS PAGUAR FT NR 25 DT 24.10.2014 NR SERIE 13115525 KONTRATE DT 19.09.2014 LICENCE MK 0999/2 |