| Executed | 07.11.2014 |
|---|---|
| Registered | 07.11.2014 |
| Invoice | 18323700012014 |
| Institution | Komuna Maminas (0707) 2370001 |
| Beneficiary | "DOKSANI-G" |
| Branch | Durres |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 134,352 |
| Amount | 134,352 lekë |
| Invoice description | 0707 KOMUNA MAMINAS 2370001 28.10.2014 |