| Executed | 25.05.2015 |
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| Registered | 22.05.2015 |
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| Invoice | 10623700012015 |
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| Institution | Komuna Maminas (0707) 2370001 |
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| Beneficiary | "DOKSANI-G" |
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| Branch | Durres |
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| Category |
Shpenz. per rritjen e AQT - konstruksione te veprave ujore
2,164,632 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.
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| Amount | 2,164,632 lekë |
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| Invoice description | 2370001 KOMUNA MAMINAS NDERTIM SISTEMI KANALI I UJRAVE TE ZEZA NE FSHATIN RRUBJEKE LIK FAT NR 30 DT 18.05.2015 |
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