| Executed | 12.06.2013 |
|---|---|
| Registered | 28.05.2013 |
| Invoice | 8323700012013 |
| Institution | Komuna Maminas (0707) 2370001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Durres |
| Category | — |
| Amount | 29,067 lekë |
| Invoice description | 2370001 0707 KOM MAMINAS 2370001 LIK FAT SHKURT.MARS PRILL 2013 |