| Executed | 08.06.2012 |
|---|---|
| Registered | 30.05.2012 |
| Invoice | 18623350012012 |
| Institution | Komuna Miras (1505) 2335001 |
| Beneficiary | ARTYKA II |
| Branch | Devoll |
| Category | — |
| Amount | 64,701 lekë |
| Invoice description | KOMUNA MIRAS PER ARTYKA II GARANCI DEFEKTESH SISTEMIM I DISA RRUGEVE |