| Executed | 29.10.2014 |
|---|---|
| Registered | 28.10.2014 |
| Invoice | 18023700012014 |
| Institution | Komuna Maminas (0707) 2370001 |
| Beneficiary | DRAGON |
| Branch | Durres |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 207,138 |
| Amount | 207,138 lekë |
| Invoice description | 0707 KOMUNA MAMINAS 2370001 LIK FAT 209 DT 18.10.2014 |