| Executed | 17.12.2014 |
|---|---|
| Registered | 16.12.2014 |
| Invoice | 23223700012014 |
| Institution | Komuna Maminas (0707) 2370001 |
| Beneficiary | KALIA SHPK |
| Branch | Durres |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 467,880 |
| Amount | 467,880 lekë |
| Invoice description | 0707 KOMUNA MAMINAS 2370001 LIK FAT 91 DT 16.12.2014 |