| Executed | 12.12.2014 |
|---|---|
| Registered | 11.12.2014 |
| Invoice | 53921620012014 |
| Institution | Bashkia Mamuras (2019) 2162001 |
| Beneficiary | NOVATECH STUDIO |
| Branch | Laç |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 216,000 |
| Amount | 216,000 lekë |
| Invoice description | BASHKIA MAMURRAS PAGUAR FATURE NR 06 DT 01.03.2014 NR SERIE 09959195 KONTRATE NR 309/4 DT 17.4.2013 LIC MK 1846/3 DT 3.9.2012 MBIKQYRJE PUNIMESH |