| Executed | 18.12.2012 |
|---|---|
| Registered | 07.12.2012 |
| Invoice | 243/123700012012 |
| Institution | Komuna Maminas (0707) 2370001 |
| Beneficiary | LOTI |
| Branch | Durres |
| Category | — |
| Amount | 469,440 Albanian lekë |
| Invoice description | 2370001 KOMUNA MAMINAS 0707 LIK FAT1 DT 27.11.2012 |