| Executed | 01.07.2015 |
|---|---|
| Registered | 30.06.2015 |
| Invoice | 16323350012015 |
| Institution | Komuna Miras (1505) 2335001 |
| Beneficiary | NIEM |
| Branch | Devoll |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 93,906 |
| Amount | 93,906 lekë |
| Invoice description | KOMUNA MIRAS PER NIEM SHPENZIME PER MIREMBAJTJEN E VEPRAVE UJORE |