| Executed | 12.12.2014 |
|---|---|
| Registered | 11.12.2014 |
| Invoice | 35223350012014 |
| Institution | Komuna Miras (1505) 2335001 |
| Beneficiary | FILA |
| Branch | Devoll |
| Category | Shpenz. per rritjen e AQT - orendi zyre 214,800 |
| Amount | 214,800 lekë |
| Invoice description | KOMUNA MIRAS PER FILA PER ORENDI ZYRE |