| Executed | 03.07.2013 |
|---|---|
| Registered | 02.07.2013 |
| Invoice | 10723700012013 |
| Institution | Komuna Maminas (0707) 2370001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Durres |
| Category | — |
| Amount | 403,912 lekë |
| Invoice description | 2370001 0707 KOM MAMINAS 2370001 PAGA KORRIK 2013 |