| Executed | 11.04.2012 |
|---|---|
| Registered | 26.03.2012 |
| Invoice | 6723350012012 |
| Institution | Komuna Miras (1505) 2335001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Devoll |
| Category | — |
| Amount | 27,000 lekë |
| Invoice description | KOMUNA MIRAS BORDERO SHPENZIME TRANSPORTI PER FUNKSIONARE PUBLIKE |