| Executed | 18.11.2014 |
|---|---|
| Registered | 17.11.2014 |
| Invoice | 20023700012014 |
| Institution | Komuna Maminas (0707) 2370001 |
| Beneficiary | AFA-2010 |
| Branch | Durres |
| Category | Elektricitet 20,393 |
| Amount | 20,393 lekë |
| Invoice description | 0707 KOMUNA MAMINAS 2370001 VENDIM GJYQSOR DETYRIM ENERGJIE NDAJ CEZIT KESTI NENTOR 2014 |