| Executed | 05.02.2015 |
|---|---|
| Registered | 04.02.2015 |
| Invoice | 2023700012015 |
| Institution | Komuna Maminas (0707) 2370001 |
| Beneficiary | PLUS COMMUNICATION |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 17,116 |
| Amount | 17,116 lekë |
| Invoice description | 2370001 KOMUNA MAMINAS FAT TEL DHJETOR 2015 NR FAT 119395972 |