| Executed | 08.05.2015 |
|---|---|
| Registered | 07.05.2015 |
| Invoice | 8723700012015 |
| Institution | Komuna Maminas (0707) 2370001 |
| Beneficiary | VARAKU E |
| Branch | Durres |
| Category | Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 344,596 |
| Amount | 344,596 lekë |
| Invoice description | 2370001 KOMUNA MAMINAS 5% GARANCI PUNIMESH SISTEMIM ASFALTIM RRUGA GJERGJI |