| Executed | 05.08.2014 |
|---|---|
| Registered | 04.08.2014 |
| Invoice | 12923700012014 |
| Institution | Komuna Maminas (0707) 2370001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Durres |
| Category | Pagese paaftesie 1,841,575 |
| Amount | 1,841,575 lekë |
| Invoice description | 0707 KOMUNA MAMINAS 2370001 INVALIDE KORRIK 2014 |