| Executed | 31.07.2014 |
|---|---|
| Registered | 25.07.2014 |
| Invoice | 28521620012014 |
| Institution | Bashkia Mamuras (2019) 2162001 |
| Beneficiary | SAMINA AUTO 4X4 |
| Branch | Laç |
| Category | Pjese kembimi, goma dhe bateri 222,000 |
| Amount | 222,000 lekë |
| Invoice description | BASHKIA MAMURRAS PAGUAR UP NR 17 DT 13.05.2014 PV PER MARRJE NE DOREZIM TE MALLIT FH NR 11 DT 26.05.2014 FAT NR 946 DT 26.05.2014 NR ESRIE 15029946 |