| Executed | 17.08.2012 |
|---|---|
| Registered | 17.08.2012 |
| Invoice | 16623700012012 |
| Institution | Komuna Maminas (0707) 2370001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Durres |
| Category | — |
| Amount | 20,000 lekë |
| Invoice description | 2370001 KOMUNA MAMINAS 0707NDIHMA EK KORRIK 2012 |