| Executed | 04.07.2012 |
|---|---|
| Registered | 03.07.2012 |
| Invoice | 12823700012012 |
| Institution | Komuna Maminas (0707) 2370001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Durres |
| Category | — |
| Amount | 37,819 lekë |
| Invoice description | 2370001 KOMUNA MAMINAS 0707 PAGA QERSHOR 2012 LISTE PREZENCA |