| Executed | 28.05.2015 |
|---|---|
| Registered | 28.05.2015 |
| Invoice | 10923700012015 |
| Institution | Komuna Maminas (0707) 2370001 |
| Beneficiary | MARGARITA KODRA |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 64,200 |
| Amount | 64,200 lekë |
| Invoice description | 2370001 KOMUNA MAMINAS supervizim i sistemimit te kanaleve te ujrave te zeza ne fshatin rrubjekeLIK FAT NR 40 DT 20.05.2015 |