| Executed | 09.02.2015 |
|---|---|
| Registered | 09.02.2015 |
| Invoice | 2123350012015 |
| 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 MUAJI JANAR 2015 |