| Executed | 05.12.2013 |
|---|---|
| Registered | 04.12.2013 |
| Invoice | 35023350012013 |
| Institution | Komuna Miras (1505) 2335001 |
| Beneficiary | ECUALA |
| Branch | Devoll |
| Category | — |
| Amount | 200,000 Albanian lekë |
| Invoice description | 2335001 PER ECUALA SUPERVIZIM RRUGA FITORE ZICISHT 2013 |