| Executed | 20.01.2014 |
|---|---|
| Registered | 20.01.2014 |
| Invoice | 1223700012014 |
| Institution | Komuna Maminas (0707) 2370001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Durres |
| Category | Unspecified 2,117,675 |
| Amount | 2,117,675 lekë |
| Invoice description | 0707 KOMUNA MAMINAS 2370001 INVALIDE TETOR 2013 |