| Executed | 07.07.2015 |
|---|---|
| Registered | 06.07.2015 |
| Invoice | 15723700012015 |
| Institution | Komuna Maminas (0707) 2370001 |
| Beneficiary | "DOKSANI-G" |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 2,000,000 |
| Amount | 2,000,000 lekë |
| Invoice description | 2370001 KOMUNA MAMINAS RIK I RRUGEVE TE FSHATIT BILALAS ME RERE BITUMINOZE LIK FAT NR 19 DT 30.06.2015 |