| Executed | 02.12.2014 |
|---|---|
| Registered | 01.12.2014 |
| Invoice | 20623700012014 |
| Institution | Komuna Maminas (0707) 2370001 |
| Beneficiary | "2 - L" |
| Branch | Durres |
| Category | Sherbim per ngrohje 399,976 |
| Amount | 399,976 lekë |
| Invoice description | 0707 KOMUNA MAMINAS 2370001 LIK FAT 26 DT 25.11.2014 |