| Executed | 03.03.2015 |
|---|---|
| Registered | 02.03.2015 |
| Invoice | 3623700012015 |
| Institution | Komuna Maminas (0707) 2370001 |
| Beneficiary | PLUS COMMUNICATION |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 15,209 |
| Amount | 15,209 lekë |
| Invoice description | 2370001 KOMUNA MAMINAS PAGESE TEL CELULAR JANAR 2015 NR FAT 119401137 |