| Executed | 17.04.2015 |
|---|---|
| Registered | 16.04.2015 |
| Invoice | 12421620012015 |
| Institution | Bashkia Mamuras (2019) 2162001 |
| Beneficiary | SAMINA AUTO 4X4 |
| Branch | Laç |
| Category | Pjese kembimi, goma dhe bateri 407,880 |
| Amount | 407,880 lekë |
| Invoice description | BASHKIA MAMURRAS PAGUAR FT NR 1369 DT 09.04.2015 NR SERIE 21256169 UP NR 15 DT 07.04.2015 FH NR 8,8/1 DT 07.04.2015 |