| Executed | 16.06.2015 |
|---|---|
| Registered | 10.06.2015 |
| Invoice | 13423350012015 |
| Institution | Komuna Miras (1505) 2335001 |
| Beneficiary | ENGJELL DERVISHI |
| Branch | Devoll |
| Category | Te tjera materiale dhe sherbime speciale 97,800 |
| Amount | 97,800 lekë |
| Invoice description | KOMUNA MIRAS PER ENGJELL DERVISHIN MATERIALE NDERTIMI |