| Executed | 27.02.2013 |
|---|---|
| Registered | 26.02.2013 |
| Invoice | 5323350012013 |
| Institution | Komuna Miras (1505) 2335001 |
| Beneficiary | ALEKO VASILLAQ MICO |
| Branch | Devoll |
| Category | — |
| Amount | 17,400 lekë |
| Invoice description | 2335001 per aleko mico shpenzime per mirembajrjen e paisjeve elektronike |