| Executed | 23.06.2015 |
|---|---|
| Registered | 22.06.2015 |
| Invoice | 16023350012015 |
| Institution | Komuna Miras (1505) 2335001 |
| Beneficiary | NIEM |
| Branch | Devoll |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 116,400 |
| Amount | 116,400 lekë |
| Invoice description | KOMUNA MIRAS PER NIEM SHPENZIME PER MIRMBAJTJE RRUGESH |