| Executed | 06.07.2015 |
|---|---|
| Registered | 06.07.2015 |
| Invoice | 15923700012015 |
| Institution | Komuna Maminas (0707) 2370001 |
| Beneficiary | VLADIMIR TOPI |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 31,980 |
| Amount | 31,980 lekë |
| Invoice description | 2370001 KOMUNA MAMINAS SUPERVIZIM I KOPSHTIT KENETE LIK FAT NR 41 DT 30.06.2015 |