| Executed | 11.05.2012 |
|---|---|
| Registered | 08.05.2012 |
| Invoice | 14923350012012 |
| Institution | Komuna Miras (1505) 2335001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Devoll |
| Category | — |
| Amount | 205,128 lekë |
| Invoice description | KOMUNA MIRAS BORDERO PAGA KESHTARE KRYEPLEQ PRILL 2012 |