| Executed | 03.10.2012 |
|---|---|
| Registered | 02.10.2012 |
| Invoice | 34323350012012 |
| Institution | Komuna Miras (1505) 2335001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Devoll |
| Category | — |
| Amount | 38,029 lekë |
| Invoice description | KOMUNA MIRAS BORDERO PAGA MUAJI SHTATOR 2012 |