| Executed | 18.10.2013 |
|---|---|
| Registered | 09.09.2013 |
| Invoice | 26123350012013 |
| Institution | Komuna Miras (1505) 2335001 |
| Beneficiary | ARTYKA II |
| Branch | Devoll |
| Category | — |
| Amount | 546,223 Albanian lekë |
| Invoice description | 2335001 per artyka sit pjesor rikonstruksion zyrat e komunes |