| Executed | 10.06.2015 |
|---|---|
| Registered | 10.06.2015 |
| Invoice | 13023700012015 |
| Institution | Komuna Maminas (0707) 2370001 |
| Beneficiary | "DOKSANI-G" |
| Branch | Durres |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 320,400 |
| Amount | 320,400 lekë |
| Invoice description | 2370001 KOMUNA MAMINAS sistemi i rrugeve bujqesore kom maminas lik fat nr 44 dt 08.06.2015 |