| Executed | 06.07.2015 |
|---|---|
| Registered | 03.07.2015 |
| Invoice | 16623350012015 |
| Institution | Komuna Miras (1505) 2335001 |
| Beneficiary | BANKA E TIRANES |
| Branch | Devoll |
| Category | Shtese page per funksionin 22,000 |
| Amount | 22,000 lekë |
| Invoice description | KOMUNA MIRAS BORDERO PAGA QERSHOR 2015 |