| Executed | 03.11.2014 |
|---|---|
| Registered | 03.11.2014 |
| Invoice | 18423700012014 |
| Institution | Komuna Maminas (0707) 2370001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Durres |
| Category | Ndihme ekonomike 59,660 |
| Amount | 59,660 lekë |
| Invoice description | 0707 KOMUNA MAMINAS 2370001 NDIHMA EK TETOR 2014 |