| Executed | 01.02.2013 |
|---|---|
| Registered | 31.01.2013 |
| Invoice | 1423700012013 |
| Institution | Komuna Maminas (0707) 2370001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Durres |
| Category | — |
| Amount | 2,031,950 lekë |
| Invoice description | 0707 KOM MAMINAS 2370001 INVALIDE JANAR 2013 |