| Executed | 24.06.2015 |
|---|---|
| Registered | 23.06.2015 |
| Invoice | 13623350012015 |
| Institution | Komuna Miras (1505) 2335001 |
| Beneficiary | ALDOK |
| Branch | Devoll |
| Category | Shpenz. per rritjen e AQT - ndertimin e mureve rrethuese 458,400 |
| Amount | 458,400 lekë |
| Invoice description | KOMUNA MIRAS PER ALDOK SHPK NDERTIM MURE RETHUESE NE VAREZAT E FSHATIT SUL |