| Executed | 08.08.2012 |
|---|---|
| Registered | 01.08.2012 |
| Invoice | 15023700012012 |
| Institution | Komuna Maminas (0707) 2370001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Durres |
| Category | — |
| Amount | 154,999 lekë |
| Invoice description | 2370001 KOMUNA MAMINAS 0707 PAGA KORRIK 2012 |