| Executed | 03.04.2013 |
|---|---|
| Registered | 02.04.2013 |
| Invoice | 5323700012013 |
| Institution | Komuna Maminas (0707) 2370001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Durres |
| Category | — |
| Amount | 2,021,900 lekë |
| Invoice description | 0707 KOM MAMINAS 2370001 BORDERO INVALIDE MARS 2013 |