| Executed | 11.04.2012 |
|---|---|
| Registered | 27.03.2012 |
| Invoice | 8523350012012 |
| Institution | Komuna Miras (1505) 2335001 |
| Beneficiary | ENGJELL DERVISHI |
| Branch | Devoll |
| Category | — |
| Amount | 199,400 lekë |
| Invoice description | KOMUNA MIRAS PER ENGJELL DERVISHIN EMERGJENCA CIVILE |