| Executed | 09.04.2012 |
|---|---|
| Registered | 20.03.2012 |
| Invoice | 4423700012012 |
| Institution | Komuna Maminas (0707) 2370001 |
| Beneficiary | PRIMO COMMUNICATIONS |
| Branch | Durres |
| Category | — |
| Amount | 23,616 lekë |
| Invoice description | 2370001 KOMUNA MAMINAS 0707 LIK FAT JANAR-SHKURT 2012 |