| Executed | 13.08.2012 |
|---|---|
| Registered | 06.08.2012 |
| Invoice | 15723700012012 |
| Institution | Komuna Maminas (0707) 2370001 |
| Beneficiary | KAROLINA RASA/L01409504R |
| Branch | Durres |
| Category | — |
| Amount | 30,500 lekë |
| Invoice description | 2370001 KOMUNA MAMINAS 0707 LIK FAT 77 DT 2.7.2012 |