| Executed | 26.03.2015 |
|---|---|
| Registered | 24.03.2015 |
| Invoice | 10721620012015 |
| Institution | Bashkia Mamuras (2019) 2162001 |
| Beneficiary | NOVATECH STUDIO |
| Branch | Laç |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 49,200 |
| Amount | 49,200 lekë |
| Invoice description | BASHKIA MAMURRAS PAGUAR FT NR 11 DT 09.03.2015 KONTR NR 2282/3 DT 19.12.2014 |