| Executed | 16.05.2014 |
|---|---|
| Registered | 15.05.2014 |
| Invoice | 12423350012014 |
| Institution | Komuna Miras (1505) 2335001 |
| Beneficiary | ALPHA BANK -- ALBANIA |
| Branch | Devoll |
| Category | Udhetim i brendshem 22,500 |
| Amount | 22,500 lekë |
| Invoice description | KOMUNA MIRAS BORDERO PAGUAR DIETA MUAJI PRILL-MAJ 2014 |