| Executed | 10.05.2013 |
|---|---|
| Registered | 03.05.2013 |
| Invoice | 632370012013 |
| Institution | Komuna Maminas (0707) 2370001 |
| Beneficiary | KURTI UNIBLLOK |
| Branch | Durres |
| Category | — |
| Amount | 453,480 Albanian lekë |
| Invoice description | 0707 KOM MAMINAS 2370001 LIK FAT 52 DT 24.4.2013 |