| Executed | 24.10.2013 |
|---|---|
| Registered | 17.10.2013 |
| Invoice | 17723700012013 |
| Institution | Komuna Maminas (0707) 2370001 |
| Beneficiary | KURTI UNIBLLOK |
| Branch | Durres |
| Category | — |
| Amount | 366,000 Albanian lekë |
| Invoice description | 0707 KOM MAMINAS 2370001 LIK FAT 175 DT 9.10.2013 |