| Executed | 19.12.2014 |
|---|---|
| Registered | 18.12.2014 |
| Invoice | 37423350012014 |
| Institution | Komuna Miras (1505) 2335001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Devoll |
| Category | Udhetim i brendshem 50,000 |
| Amount | 50,000 lekë |
| Invoice description | KOMUNA MIRAS BORDERO PAGUAR DIETA NENTOR-DHJETOR 2014 |