| Executed | 25.04.2014 |
|---|---|
| Registered | 23.04.2014 |
| Invoice | 4223700012014 |
| Institution | Komuna Maminas (0707) 2370001 |
| Beneficiary | VARAKU E |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 2,626,248 |
| Amount | 2,626,248 lekë |
| Invoice description | 0707 KOMUNA MAMINAS 2370001 lik fat maj 2013 sistemim asfaltim rruga gjergji fshati maminas |