| Executed | 08.07.2015 |
|---|---|
| Registered | 07.07.2015 |
| Invoice | 16223700012015 |
| Institution | Komuna Maminas (0707) 2370001 |
| Beneficiary | VLADIMIR TOPI |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 82,024 |
| Amount | 82,024 Albanian lekë |
| Invoice description | 2370001 KOMUNA MAMINAS SUPERVIZIM RIK I RRUGEVE RERE E BITUM LIK FAT 42 DT 30.06.2015 |