| Executed | 09.05.2014 |
|---|---|
| Registered | 08.05.2014 |
| Invoice | 7223700012014 |
| Institution | Komuna Maminas (0707) 2370001 |
| Beneficiary | ADRIAN DEMA |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - makina 480,000 |
| Amount | 480,000 lekë |
| Invoice description | 0707 KOMUNA MAMINAS 2370001 LIK FAT 78 DT 7.5.2014 |