| Executed | 18.02.2015 |
|---|---|
| Registered | 17.02.2015 |
| Invoice | 2623350012015 |
| Institution | Komuna Miras (1505) 2335001 |
| Beneficiary | NIEM |
| Branch | Devoll |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 339,600 |
| Amount | 339,600 lekë |
| Invoice description | KOMUNA MIRAS PER NIEM SHPENZIME PER MIREMBAJTJEN E RRUGEVE |