| Executed | 04.03.2014 |
|---|---|
| Registered | 03.03.2014 |
| Invoice | 3023700012014 |
| Institution | Komuna Maminas (0707) 2370001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Durres |
| Category | Unspecified 44,180 |
| Amount | 44,180 Albanian lekë |
| Invoice description | 0707 KOMUNA MAMINAS 2370001 PAGA 1-28/2/2014 BORDERO |