| Executed | 29.05.2015 |
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| Registered | 22.05.2015 |
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| Invoice | 19121620012015 |
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| Institution | Bashkia Mamuras (2019) 2162001 |
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| Beneficiary | S A R D O |
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| Branch | Laç |
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| Category |
Shpenz. per rritjen e AQT - konstruksione te rrugeve
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
205,656 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 205,656 lekë |
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| Invoice description | BASHKIA MAMURRAS PAGUAR UP NR 13 DT 04.06.2014 KONTR NR 692/13 DT 29.09.2014 FT NR 147 DT 15.12.2015 NR SERIE 10348116 |
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