| Executed | 05.05.2015 |
|---|---|
| Registered | 05.05.2015 |
| Invoice | 10223350012015 |
| Institution | Komuna Miras (1505) 2335001 |
| Beneficiary | GENARDI JASHIKU |
| Branch | Devoll |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 99,500 |
| Amount | 99,500 lekë |
| Invoice description | KOMUNA MIRAS PER GENARDI JASHIKUN MIREMBAJTJE MJETE TRANSPORTI |