| Executed | 10.04.2015 |
|---|---|
| Registered | 10.04.2015 |
| Invoice | 6923350012015 |
| Institution | Komuna Miras (1505) 2335001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Devoll |
| Category | Shtese page per funksionin 46,176 |
| Amount | 46,176 lekë |
| Invoice description | KOMUNA MIRAS BORDERO PAGA MUAJI MARS 2015 |