| Executed | 07.11.2014 |
|---|---|
| Registered | 06.11.2014 |
| Invoice | 19223700012014 |
| Institution | Komuna Maminas (0707) 2370001 |
| Beneficiary | KASTRATI SHA |
| Branch | Durres |
| Category | Karburant dhe vaj 652,299 |
| Amount | 652,299 lekë |
| Invoice description | 0707 KOMUNA MAMINAS 2370001 LIK FAT 14 DT 8.10.2014 |