| Executed | 09.09.2014 |
|---|---|
| Registered | 08.09.2014 |
| Invoice | 24823350012014 |
| Institution | Komuna Miras (1505) 2335001 |
| Beneficiary | LEFTER KOROVESHI |
| Branch | Devoll |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 96,000 |
| Amount | 96,000 lekë |
| Invoice description | KOMUNA MIRAS PER LEFTER KOROVESHIN MBIKQYRJE PUNIMESH SHKOLLA 9 VJECARE VIDOHOVE |