| Executed | 26.02.2013 |
|---|---|
| Registered | 25.02.2013 |
| Invoice | 5723350012013 |
| Institution | Komuna Miras (1505) 2335001 |
| Beneficiary | NEVREZ DEMÇOLLI |
| Branch | Devoll |
| Category | — |
| Amount | 30,000 lekë |
| Invoice description | 2335001 per nevrez demcolli blerje karta telefoni per titullarin |