| Executed | 18.05.2012 |
|---|---|
| Registered | 18.05.2012 |
| Invoice | 9423700012012 |
| Institution | Komuna Maminas (0707) 2370001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Durres |
| Category | — |
| Amount | 1,897,950 lekë |
| Invoice description | 2370001 KOMUNA MAMINAS 0707 INVALIDE PRILL 2012 |