| Executed | 23.06.2015 |
|---|---|
| Registered | 22.06.2015 |
| Invoice | 14523350012015 |
| Institution | Komuna Miras (1505) 2335001 |
| Beneficiary | BLEDI NASTIMI (L24503003G) |
| Branch | Devoll |
| Category | Te tjera materiale dhe sherbime speciale 59,964 |
| Amount | 59,964 lekë |
| Invoice description | KOMUNA MIRAS PER BLEDI NASTIMIN MATERIALE TE TJERA NDERTIMI |