| Executed | 27.12.2012 |
|---|---|
| Registered | 21.12.2012 |
| Invoice | 26023700012012 |
| Institution | Komuna Maminas (0707) 2370001 |
| Beneficiary | HASTOÇI |
| Branch | Durres |
| Category | — |
| Amount | 310,671 lekë |
| Invoice description | 2370001 KOMUNA MAMINAS 0707 5% GARANCI PR.VERB DT 5.12.2012 |