| Executed | 05.05.2015 |
|---|---|
| Registered | 05.05.2015 |
| Invoice | 8323700012015 |
| Institution | Komuna Maminas (0707) 2370001 |
| Beneficiary | PLUS COMMUNICATION |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 14,148 |
| Amount | 14,148 lekë |
| Invoice description | 2370001 KOMUNA MAMINAS PAGESE FAT TEL LIK FAT NR 119428651 DT 01.04.2015 |