| Executed | 29.09.2014 |
|---|---|
| Registered | 25.09.2014 |
| Invoice | 26723350012014 |
| Institution | Komuna Miras (1505) 2335001 |
| Beneficiary | KIÇO |
| Branch | Devoll |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 324,000 |
| Amount | 324,000 lekë |
| Invoice description | KOMUNA MIRAS PER kico shpk rikonstruksion i catise se shkolles se mesme miras |