| Executed | 12.12.2014 |
|---|---|
| Registered | 11.12.2014 |
| Invoice | 35323350012014 |
| Institution | Komuna Miras (1505) 2335001 |
| Beneficiary | GENARDI JASHIKU |
| Branch | Devoll |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 150,000 |
| Amount | 150,000 lekë |
| Invoice description | KOMUNA MIRAS PER GENARDI JASHIKU PER MIRMBAJTJE MJETE TRANSPORTI |