| Executed | 14.11.2012 |
|---|---|
| Registered | 13.11.2012 |
| Invoice | 22123700012012 |
| Institution | Komuna Maminas (0707) 2370001 |
| Beneficiary | ASTRIT KAPTELLI |
| Branch | Durres |
| Category | — |
| Amount | 20,394 lekë |
| Invoice description | 2370001 KOMUNA MAMINAS 0707 LIK ENERGJI ELEKTRIKE URDHERI PERMBARIMIT Nr 575 DT 17.10.2012 |