| Executed | 11.02.2014 |
|---|---|
| Registered | 11.02.2014 |
| Invoice | 2823350012014 |
| Institution | Komuna Miras (1505) 2335001 |
| Beneficiary | 2 AT SHPK |
| Branch | Devoll |
| Category | Unspecified 938,049 |
| Amount | 938,049 lekë |
| Invoice description | KOMUNA MIRAS PER 2-AT SHPK VENDOSJE E SISTEMIT TE NGROHJES NE ZYRAT E KOMUNES |