| Executed | 03.07.2015 |
|---|---|
| Registered | 02.07.2015 |
| Invoice | 14923700012015 |
| Institution | Komuna Maminas (0707) 2370001 |
| Beneficiary | GJOKA SHPK |
| Branch | Durres |
| Category | Karburant dhe vaj 599,872 |
| Amount | 599,872 lekë |
| Invoice description | 2370001 KOMUNA MAMINAS KARBURANT LIK FAT NR 165 DT 01.06.2015 |