| Executed | 05.11.2014 |
|---|---|
| Registered | 04.11.2014 |
| Invoice | 29923350012014 |
| Institution | Komuna Miras (1505) 2335001 |
| Beneficiary | BANKA E TIRANES |
| Branch | Devoll |
| Category | Shtese page per funksionin 30,256 |
| Amount | 30,256 lekë |
| Invoice description | KOMUNA MIRAS BORDERO PAGUAR PAGA MUAJI TETOR 2014 |