| Executed | 09.12.2014 |
|---|---|
| Registered | 05.12.2014 |
| Invoice | 34423350012014 |
| Institution | Komuna Miras (1505) 2335001 |
| Beneficiary | ANILA KEÇO |
| Branch | Devoll |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 70,680 |
| Amount | 70,680 lekë |
| Invoice description | KOMUNA MIRAS PER ANILA KECO PER MATERJALE NDRICIMI |