| Executed | 18.08.2014 |
|---|---|
| Registered | 15.08.2014 |
| Invoice | 21623350012014 |
| Institution | Komuna Miras (1505) 2335001 |
| Beneficiary | NIEM |
| Branch | Devoll |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 4,232,592 |
| Amount | 4,232,592 lekë |
| Invoice description | KOMUNA MIRAS PER NIEM SITUACION I RJETIT TE BRENDSHEM UJESJELLSI FSHATI SUL |