| Executed | 13.05.2014 |
|---|---|
| Registered | 13.05.2014 |
| Invoice | 11123350012014 |
| Institution | Komuna Miras (1505) 2335001 |
| Beneficiary | FILA |
| Branch | Devoll |
| Category | Shpenz. per rritjen e AQT - orendi zyre 237,600 |
| Amount | 237,600 lekë |
| Invoice description | KOMUNA MIRAS PER fila blerje orendi zyre |