| Executed | 13.08.2014 |
|---|---|
| Registered | 12.08.2014 |
| Invoice | 13023700012014 |
| Institution | Komuna Maminas (0707) 2370001 |
| Beneficiary | KALIA SHPK |
| Branch | Durres |
| Category | Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 465,036 |
| Amount | 465,036 lekë |
| Invoice description | 0707 KOMUNA MAMINAS 2370001 LIK FAT 46 DT 5.8.2014 |