| Executed | 23.12.2013 |
|---|---|
| Registered | 20.12.2013 |
| Invoice | 35123350012013 |
| Institution | Komuna Miras (1505) 2335001 |
| Beneficiary | ENGJELL DERVISHI |
| Branch | Devoll |
| Category | — |
| Amount | 330,000 lekë |
| Invoice description | KMIRAS PER ENGJELL DERVISHI SISTEMIM RRUGESH ME STABILIZANT |