| Executed | 23.12.2014 |
|---|---|
| Registered | 23.12.2014 |
| Invoice | 37523350012014 |
| Institution | Komuna Miras (1505) 2335001 |
| Beneficiary | LEFTER KOROVESHI |
| Branch | Devoll |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 4,260 |
| Amount | 4,260 lekë |
| Invoice description | KOMUNA MIRAS PER LEFTER KOROVESHI PER MBIKQYRJE OBJEKT UJESJELLSI SUL |