| Executed | 08.05.2015 |
|---|---|
| Registered | 08.05.2015 |
| Invoice | 8823700012015 |
| Institution | Komuna Maminas (0707) 2370001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Durres |
| Category | Pagese paaftesie 897,950 |
| Amount | 897,950 lekë |
| Invoice description | 2370001 KOMUNA MAMINAS INVALID PRILL 2015 BODERO |