| Executed | 22.06.2015 |
|---|---|
| Registered | 19.06.2015 |
| Invoice | 14223700012015 |
| Institution | Komuna Maminas (0707) 2370001 |
| Beneficiary | "DOKSANI-G" |
| Branch | Durres |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 291,600 |
| Amount | 291,600 lekë |
| Invoice description | 2370001 KOMUNA MAMINAS SISTEMIM I PIKES SE GRUMBULLIMIT TE MBETJEVE LIK FAT NR 5 DT 19.06.2015 |