| Executed | 03.12.2014 |
|---|---|
| Registered | 02.12.2014 |
| Invoice | 21723700012014 |
| Institution | Komuna Maminas (0707) 2370001 |
| Beneficiary | ALBERT DOKU |
| Branch | Durres |
| Category | Shpenzime per aktivitete sociale per personelin 98,000 |
| Amount | 98,000 lekë |
| Invoice description | 0707 KOMUNA MAMINAS 2370001 LIK FAT 40 DT 27.11.2014 |