| Executed | 24.12.2013 |
|---|---|
| Registered | 23.12.2013 |
| Invoice | 365216200012013 |
| Institution | Bashkia Mamuras (2019) 2162001 |
| Beneficiary | S A R D O |
| Branch | Laç |
| Category | — |
| Amount | 3,219,360 Albanian lekë |
| Invoice description | BASHKIA MAMURRAS PAGUAR KONTRATE NR 911/13 DT 06.12.2013 FT NR 116 DT 22.12.2013 NR SERIE 10348082 UP NR 18 DT 16.09.2013 FORMULAR I SIGUR TE OFERTES PREVENTIV |