| Executed | 10.04.2015 |
|---|---|
| Registered | 10.04.2015 |
| Invoice | 7323350012015 |
| Institution | Komuna Miras (1505) 2335001 |
| Beneficiary | BANKA E TIRANES |
| Branch | Devoll |
| Category | Shtese page per funksionin Shtesa page te tjera 20,256 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 20,256 lekë |
| Invoice description | KOMUNA MIRAS BORDERO PAGA MUAJI MARS 2015 |