| Executed | 18.11.2014 |
|---|---|
| Registered | 18.11.2014 |
| Invoice | 32623350012014 |
| Institution | Komuna Miras (1505) 2335001 |
| Beneficiary | ILIRJAN POSTOLI |
| Branch | Devoll |
| Category | Te tjera materiale dhe sherbime speciale 29,820 |
| Amount | 29,820 lekë |
| Invoice description | KOMUNA MIRAS PER ILIRJAN POSTOLI PER BLERJE TE TJERA MATERJALE |