| Executed | 17.05.2012 |
|---|---|
| Registered | 15.05.2012 |
| Invoice | 17523350012012 |
| Institution | Komuna Miras (1505) 2335001 |
| Beneficiary | DIANA CENOLLI |
| Branch | Devoll |
| Category | — |
| Amount | 240,000 lekë |
| Invoice description | KOMUNA MIRAS PER DIANA CENOLLIN BLERJE MATERIALE TE TJERA |