| Executed | 26.03.2013 |
|---|---|
| Registered | 21.03.2013 |
| Invoice | 4323700012013 |
| Institution | Komuna Maminas (0707) 2370001 |
| Beneficiary | ASTRIT KAPTELLI |
| Branch | Durres |
| Category | — |
| Amount | 20,394 lekë |
| Invoice description | 707 KOM MAMINAS 2370001 DETYRIM ZYRES PERMBARIMIT ENERGJI ELEKTRIKE PER CEZ KESTI DYTE Urdher permb> Dt |