| Executed | 29.01.2013 |
|---|---|
| Registered | 28.01.2013 |
| Invoice | 1623700012013 |
| Institution | Komuna Maminas (0707) 2370001 |
| Beneficiary | PLUS COMMUNICATION |
| Branch | Durres |
| Category | — |
| Amount | 349 lekë |
| Invoice description | 0707 KOM MAMINAS 2370001 LIK FAT NENTOR 2012 LISTAT BASHKANGJITUR |