| Executed | 17.04.2013 |
|---|---|
| Registered | 16.04.2013 |
| Invoice | 5423700012013 |
| Institution | Komuna Maminas (0707) 2370001 |
| Beneficiary | K.I.D-ALB |
| Branch | Durres |
| Category | — |
| Amount | 180,662 Albanian lekë |
| Invoice description | 0707 KOM MAMINAS 2370001 FATURE 1307 DT 21.3.2013 |