| Executed | 02.07.2013 |
|---|---|
| Registered | 01.07.2013 |
| Invoice | 11323700012013 |
| Institution | Komuna Maminas (0707) 2370001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Durres |
| Category | — |
| Amount | 19,900 Albanian lekë |
| Invoice description | 0707 KOM MAMINAS 2370001 ND EK QERSHOR 2013 |