| Executed | 16.10.2012 |
|---|---|
| Registered | 11.10.2012 |
| Invoice | 34423350012012 |
| Institution | Komuna Miras (1505) 2335001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Devoll |
| Category | — |
| Amount | 205,128 lekë |
| Invoice description | KOMUNA MIRAS BORDERO KESHILLTARE KRYEPLEQ |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 08.10.2012 | Komuna Miras (1505) | POSTA SHQIPTARE SH.A | 68,400 |