| Executed | 26.12.2014 |
|---|---|
| Registered | 24.12.2014 |
| Invoice | 23523700012014 |
| Institution | Komuna Maminas (0707) 2370001 |
| Beneficiary | BE - IS SH.P.K |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrjeteve 1,998,384 |
| Amount | 1,998,384 lekë |
| Invoice description | 0707 KOMUNA MAMINAS 2370001 lik fat 400 dt 15.12.2014 NDERTIM GABINES ELEKTRIKE |