| Executed | 25.06.2014 |
|---|---|
| Registered | 24.06.2014 |
| Invoice | 10523700012014 |
| Institution | Komuna Maminas (0707) 2370001 |
| Beneficiary | INA |
| Branch | Durres |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 333,600 |
| Amount | 333,600 lekë |
| Invoice description | 0707 KOMUNA MAMINAS 2370001 LIKUJDIM FAT 19 DT 18.6.2014 |