| Executed | 07.11.2014 |
|---|---|
| Registered | 06.11.2014 |
| Invoice | 19123700012014 |
| Institution | Komuna Maminas (0707) 2370001 |
| Beneficiary | JUELDA MOLLA |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 41,600 |
| Amount | 41,600 lekë |
| Invoice description | 0707 KOMUNA MAMINAS 2370001 LIK FAT 19 DT 5.11.2014 |