| Executed | 10.06.2015 |
|---|---|
| Registered | 09.06.2015 |
| Invoice | 12123700012015 |
| Institution | Komuna Maminas (0707) 2370001 |
| Beneficiary | VLADIMIR TOPI |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 11,976 |
| Amount | 11,976 lekë |
| Invoice description | 2370001 KOMUNA MAMINAS KUALIDIM SISTEMIM KANALI I UJRAVE TE ZEZA FSHATI RRUBJEKE FAT NR 33 DT 03.06.2015 |