| Executed | 27.04.2015 |
|---|---|
| Registered | 27.04.2015 |
| Invoice | 8023350012015 |
| Institution | Komuna Miras (1505) 2335001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Devoll |
| Category | Udhetim i brendshem 40,000 |
| Amount | 40,000 lekë |
| Invoice description | KOMUNA MIRAS BORDERO DIETA MARS PRILL 2015 |