| Executed | 08.10.2014 |
|---|---|
| Registered | 07.10.2014 |
| Invoice | 27823350012014 |
| Institution | Komuna Miras (1505) 2335001 |
| Beneficiary | "MORAVA - L" |
| Branch | Devoll |
| Category | Sherbim per ngrohje 1,271,808 |
| Amount | 1,271,808 lekë |
| Invoice description | KOMUNA MIRAS PER ARTYKA II BLERJE DRU ZJARI |