| Executed | 19.11.2013 |
|---|---|
| Registered | 18.11.2013 |
| Invoice | 33923350012013 |
| Institution | Komuna Miras (1505) 2335001 |
| Beneficiary | BLEDI NASTIMI (L24503003G) |
| Branch | Devoll |
| Category | — |
| Amount | 75,000 lekë |
| Invoice description | 2335001 per BLEDI NASTIMIN BLERJE GRILA PER DRITARE |