| Executed | 18.12.2013 |
|---|---|
| Registered | 12.12.2013 |
| Invoice | 22123700012013 |
| Institution | Komuna Maminas (0707) 2370001 |
| Beneficiary | ATELIER 4 |
| Branch | Durres |
| Category | — |
| Amount | 1,500,000 lekë |
| Invoice description | 2370001 0707 KOM MAMINAS 2370001 LIK FAT 114 DT 5.12.2013 |