| Executed | 23.12.2014 |
|---|---|
| Registered | 23.12.2014 |
| Invoice | 37723350012014 |
| Institution | Komuna Miras (1505) 2335001 |
| Beneficiary | ARTYKA II |
| Branch | Devoll |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 322,800 |
| Amount | 322,800 lekë |
| Invoice description | KOMUNA MIRAS PER ARTYKA II PER MIRMBAJTJEN E RJETEVE HIDRAULIKE |