| Executed | 24.10.2013 |
|---|---|
| Registered | 07.10.2013 |
| Invoice | 16123700012013 |
| Institution | Komuna Maminas (0707) 2370001 |
| Beneficiary | DEPURCASA ALBANIA |
| Branch | Durres |
| Category | — |
| Amount | 36,054 lekë |
| Invoice description | 0707 KOM MAMINAS 2370001 LIK FAT 1572 -1573 DT 25.9.2013 |