| Executed | 15.03.2013 |
|---|---|
| Registered | 12.03.2013 |
| Invoice | 8923350012013 |
| Institution | Komuna Miras (1505) 2335001 |
| Beneficiary | ANESTI KRATI STILLO |
| Branch | Devoll |
| Category | — |
| Amount | 170,000 lekë |
| Invoice description | 2335001 PER ANESTI STILLO SUPERVIZIM SHKOLLA MIRAS |