| Executed | 08.07.2015 |
|---|---|
| Registered | 03.07.2015 |
| Invoice | 16523350012015 |
| Institution | Komuna Miras (1505) 2335001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Devoll |
| Category | Shtese page per funksionin 202,464 |
| Amount | 202,464 lekë |
| Invoice description | KOMUNA MIRAS BORDERO PAGA QERSHOR 2015 |