| Executed | 26.06.2015 |
|---|---|
| Registered | 25.06.2015 |
| Invoice | 11123350012015 |
| Institution | Komuna Miras (1505) 2335001 |
| Beneficiary | DENIS GOGA |
| Branch | Devoll |
| Category | Te tjera materiale dhe sherbime speciale 196,800 |
| Amount | 196,800 lekë |
| Invoice description | KOMUNA MIRAS PER DENIS GOGA MATERIALE TE TJERA SPORTIVE |