| Executed | 14.11.2013 |
|---|---|
| Registered | 28.10.2013 |
| Invoice | 18423700012013 |
| Institution | Komuna Maminas (0707) 2370001 |
| Beneficiary | VARAKU E |
| Branch | Durres |
| Category | — |
| Amount | 1,921,068 lekë |
| Invoice description | 0707 KOM MAMINAS 2370001 LIK FAT 34 DT 28.6.2013 SISTEMIM ASFALT. RRUGA " GJERGJ " FSHATI MAMINAS |