| Executed | 15.11.2013 |
|---|---|
| Registered | 11.11.2013 |
| Invoice | 33223350012013 |
| Institution | Komuna Miras (1505) 2335001 |
| Beneficiary | ARTYKA II |
| Branch | Devoll |
| Category | — |
| Amount | 3,152,431 lekë |
| Invoice description | 2335001 per artyka II sit pjesor rikonstruksion i zyrave te komunes |