| Executed | 30.04.2015 |
|---|---|
| Registered | 30.04.2015 |
| Invoice | 7923700012015 |
| Institution | Komuna Maminas (0707) 2370001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Durres |
| Category | Pagese paaftesie 58,940 |
| Amount | 58,940 lekë |
| Invoice description | 2370001 KOMUNA MAMINAS NDIHMA PRILL 2015 BORDERO |