| Executed | 16.02.2012 |
|---|---|
| Registered | 08.02.2012 |
| Invoice | 1921620012012 |
| Institution | Bashkia Mamuras (2019) 2162001 |
| Beneficiary | SHPRESA - AL |
| Branch | Laç |
| Category | — |
| Amount | 395,000 lekë |
| Invoice description | KOD INST 2162001 BASHKIA MAMURRAS LIKUJDIM BLERJE KOMPJUTERASH FT NR 220 DT 08.02.2012 NR SERIE 414220 FH NR 1 DT 08.02.2012 UP NR 1 DT 23 .01.2012 PVERBAL 3 DT 06.02.2012 PVERBAL 4 DT 08.02.2012 |