| Executed | 23.07.2014 |
|---|---|
| Registered | 23.07.2014 |
| Invoice | 30523350012014 |
| Institution | Komuna Miras (1505) 2335001 |
| Beneficiary | GENARDI JASHIKU |
| Branch | Devoll |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 158,000 |
| Amount | 158,000 lekë |
| Invoice description | KOMUNA MIRAS PER GENARDI JASHIKU PER MATERJALE PER MIRMBAJTJEN E METIT TE TRANSPORTIT |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 10.11.2014 | Komuna Miras (1505) | ARTYKA II | 335,506 |