| Executed | 22.05.2014 |
|---|---|
| Registered | 21.05.2014 |
| Invoice | 12523350012014 |
| Institution | Komuna Miras (1505) 2335001 |
| Beneficiary | BLERINA KAPEDANI |
| Branch | Devoll |
| Category | Te tjera materiale dhe sherbime speciale 206,400 |
| Amount | 206,400 lekë |
| Invoice description | KOMUNA MIRAS PER BLERINA KAPEDANI BLERJE MATERIALE SPORTIVE |