| Executed | 23.10.2014 |
|---|---|
| Registered | 22.10.2014 |
| Invoice | 172/23700012014 |
| Institution | Komuna Maminas (0707) 2370001 |
| Beneficiary | "DOKSANI-G" |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 200,000 |
| Amount | 200,000 lekë |
| Invoice description | 0707 KOMUNA MAMINAS 2370001 LIK FAT 38 DT 23.9.2014 |