| Executed | 02.06.2015 |
|---|---|
| Registered | 01.06.2015 |
| Invoice | 11023700012015 |
| Institution | Komuna Maminas (0707) 2370001 |
| Beneficiary | EURO-ALB |
| Branch | Durres |
| Category | Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 1,543,893 |
| Amount | 1,543,893 lekë |
| Invoice description | 2370001 KOMUNA MAMINAS 5% GARANCI PUNIMASH PERMISIM I FURNIZIMIT ME UJE KOM MAMINAS |