| Executed | 14.02.2012 |
|---|---|
| Registered | 07.02.2012 |
| Invoice | 2923350012012 |
| Institution | Komuna Miras (1505) 2335001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Devoll |
| Category | — |
| Amount | 205,128 lekë |
| Invoice description | KOMUNA MIRAS BORDERO PAGA KESHILLTARE KRYEPLEQ JANAR 2012 |