| Executed | 05.03.2012 |
|---|---|
| Registered | 02.03.2012 |
| Invoice | 3223700012012 |
| Institution | Komuna Maminas (0707) 2370001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Durres |
| Category | — |
| Amount | 172,692 lekë |
| Invoice description | 2370001 KOMUNA MAMINAS 0707 PAGA SHKURT 2012 BORDERO |