| Executed | 10.04.2015 |
|---|---|
| Registered | 10.04.2015 |
| Invoice | 7923350012015 |
| Institution | Komuna Miras (1505) 2335001 |
| Beneficiary | JETNOR KOROLI |
| Branch | Devoll |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 320,000 |
| Amount | 320,000 lekë |
| Invoice description | KOMUNA MIRAS PER JETNOR KOROLIN BLERJE MATERIALE NDRICIMI |