| Executed | 18.12.2012 |
|---|---|
| Registered | 07.12.2012 |
| Invoice | 43323350012012 |
| Institution | Komuna Miras (1505) 2335001 |
| Beneficiary | BARJAM BALLIU |
| Branch | Devoll |
| Category | — |
| Amount | 130,000 lekë |
| Invoice description | KOMUNA MIRAS PER BARJAM BALLIU PROJEKTOM OBJEKT SHKOLLA E KOPSHTI DOBRANJ |