| Executed | 31.12.2014 |
|---|---|
| Registered | 31.12.2014 |
| Invoice | 24123700012014 |
| Institution | Komuna Maminas (0707) 2370001 |
| Beneficiary | BE - IS SH.P.K |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrjeteve 503,376 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 503,376 lekë |
| Invoice description | 0707 KOMUNA MAMINAS 2370001 LIK FAT 406 DT 30.12.2014 |