| Executed | 09.07.2015 |
|---|---|
| Registered | 03.07.2015 |
| Invoice | 25621620012015 |
| Institution | Bashkia Mamuras (2019) 2162001 |
| Beneficiary | NOVATECH STUDIO |
| Branch | Laç |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 80,110 |
| Amount | 80,110 Albanian lekë |
| Invoice description | BASHKIA MAMURRAS PAGUAR FT NR 35 DT 17.06.2015 NR SERIE 09959494 KONTRATE NR 912/2 DT 05.06.2015 |