| Executed | 19.11.2014 |
|---|---|
| Registered | 19.11.2014 |
| Invoice | 31223350012014 |
| Institution | Komuna Miras (1505) 2335001 |
| Beneficiary | KIÇO |
| Branch | Devoll |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 90,000 |
| Amount | 90,000 lekë |
| Invoice description | KOMUNA MIRAS PER KICO PER SHPZ MIRMBAJTJ E RUGVE E VEPRAVE UJORE |