| Executed | 16.05.2014 |
|---|---|
| Registered | 16.05.2014 |
| Invoice | 8323700012014 |
| Institution | Komuna Maminas (0707) 2370001 |
| Beneficiary | Sofie Lala |
| Branch | Durres |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 159,000 |
| Amount | 159,000 lekë |
| Invoice description | 0707 KOMUNA MAMINAS 2370001 LIKUJDIM FAT 34 DT 15.5.2014 |