| Executed | 16.06.2015 |
|---|---|
| Registered | 16.06.2015 |
| Invoice | 14623350012015 |
| Institution | Komuna Miras (1505) 2335001 |
| Beneficiary | NIEM |
| Branch | Devoll |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 527,999 |
| Amount | 527,999 lekë |
| Invoice description | KOMUNA MIRAS PER NIEM HPENZIME PER MIREMBAJTJE RRUGESH |