| Executed | 03.12.2014 |
|---|---|
| Registered | 02.12.2014 |
| Invoice | 33723350012014 |
| Institution | Komuna Miras (1505) 2335001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Devoll |
| Category | Shtese page per funksionin 46,176 |
| Amount | 46,176 lekë |
| Invoice description | KOMUNA MIRAS BORDERO PAGUAR PAGA MUAJI NENTOR 2014 |