| Executed | 17.06.2014 |
|---|---|
| Registered | 16.06.2014 |
| Invoice | 10023700012014 |
| Institution | Komuna Maminas (0707) 2370001 |
| Beneficiary | KASTRATI SHA |
| Branch | Durres |
| Category | Karburant dhe vaj 507,700 |
| Amount | 507,700 lekë |
| Invoice description | 0707 KOMUNA MAMINAS 2370001 lik kontrate karburanti fat 26 dt 13.5.2014 |