| Executed | 28.05.2014 |
|---|---|
| Registered | 28.05.2014 |
| Invoice | 14023350012014 |
| Institution | Komuna Miras (1505) 2335001 |
| Beneficiary | BLERINA KAPEDANI |
| Branch | Devoll |
| Category | Uniforma dhe veshje te tjera speciale 46,800 |
| Amount | 46,800 lekë |
| Invoice description | KOMUNA MIRAS PER BLERINA KAPEDANI PER VESHJE POLICORE |