| Executed | 23.10.2014 |
|---|---|
| Registered | 22.10.2014 |
| Invoice | 17323700012014 |
| Institution | Komuna Maminas (0707) 2370001 |
| Beneficiary | ADRIAN DEMA |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 174,000 |
| Amount | 174,000 lekë |
| Invoice description | 0707 KOMUNA MAMINAS 2370001 LIK FAT 124 DT 9.10.2014 |