| Executed | 02.06.2015 |
|---|---|
| Registered | 01.06.2015 |
| Invoice | 11123700012015 |
| Institution | Komuna Maminas (0707) 2370001 |
| Beneficiary | INA |
| Branch | Durres |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 714,000 |
| Amount | 714,000 lekë |
| Invoice description | 2370001 KOMUNA MAMINAS SHTRIM CAKULL KOM MAMINAS LIK FAT NR 37 DT 27.05.2015 |