| Executed | 07.08.2013 |
|---|---|
| Registered | 05.08.2013 |
| Invoice | 12723700012013 |
| Institution | Komuna Maminas (0707) 2370001 |
| Beneficiary | PLUS COMMUNICATION |
| Branch | Durres |
| Category | — |
| Amount | 22,300 lekë |
| Invoice description | 2370001 0707 KOM MAMINAS 2370001 FAT QERSHOR 2013 |