| Executed | 28.05.2015 |
|---|---|
| Registered | 28.05.2015 |
| Invoice | 10823700012015 |
| Institution | Komuna Maminas (0707) 2370001 |
| Beneficiary | MAEBA |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 384,636 |
| Amount | 384,636 lekë |
| Invoice description | 2370001 KOMUNA MAMINAS SISTEMIM ME PLLAKA BTONI LIK FAT NR 41 DT 22.05.2015 |