| Executed | 27.12.2013 |
|---|---|
| Registered | 26.12.2013 |
| Invoice | 39123350012013 |
| Institution | Komuna Miras (1505) 2335001 |
| Beneficiary | LEFTER KOROVESHI |
| Branch | Devoll |
| Category | — |
| Amount | 4,200 lekë |
| Invoice description | KOMUNA MIRAS PER LEFTER KOROVESHI PER KOLAUDIM PUNIMI NDERTIMI I URES BRACANJ |