| Executed | 03.07.2014 |
|---|---|
| Registered | 02.07.2014 |
| Invoice | 11123700012014 |
| Institution | Komuna Maminas (0707) 2370001 |
| Beneficiary | KALIA SHPK |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 359,760 |
| Amount | 359,760 lekë |
| Invoice description | 0707 KOMUNA MAMINAS 2370001 LIK FAT 25 DT 16.6.2014 |