| Executed | 05.06.2015 |
|---|---|
| Registered | 03.06.2015 |
| Invoice | 12923350012015 |
| Institution | Komuna Miras (1505) 2335001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Devoll |
| Category | Shtese page per funksionin 163,392 |
| Amount | 163,392 lekë |
| Invoice description | KOMUNA MIRAS BORDERO PAGA MAJ 2015 |