| Executed | 12.01.2015 |
|---|---|
| Registered | 09.01.2015 |
| Invoice | 423700012015 |
| Institution | Komuna Maminas (0707) 2370001 |
| Beneficiary | PLUS COMMUNICATION |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 18,114 |
| Amount | 18,114 lekë |
| Invoice description | 2370001 KOMUNA MAMINAS PAGA DHJETOR 2014 |