| Executed | 08.11.2012 |
|---|---|
| Registered | 05.11.2012 |
| Invoice | 37923350012012 |
| Institution | Komuna Miras (1505) 2335001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Devoll |
| Category | — |
| Amount | 196,362 lekë |
| Invoice description | KOMUNA MIRAS BORDERO PAGUAR PAGA MUAJI TETOR 2012 |