| Executed | 05.05.2015 |
|---|---|
| Registered | 05.05.2015 |
| Invoice | 10023350012015 |
| Institution | Komuna Miras (1505) 2335001 |
| Beneficiary | BANKA E TIRANES |
| Branch | Devoll |
| Category | Shtese page per funksionin 19,672 |
| Amount | 19,672 lekë |
| Invoice description | KOMUNA MIRAS BORDERO PAGA PAGA MUAJI PRILL 2015 |