| Executed | 20.11.2014 |
|---|---|
| Registered | 19.11.2014 |
| Invoice | 32823350012014 |
| Institution | Komuna Miras (1505) 2335001 |
| Beneficiary | NIEM |
| Branch | Devoll |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 4,430,496 |
| Amount | 4,430,496 lekë |
| Invoice description | KOMUNA MIRAS PER NIEM PER ASFALTIM RUGA E VAREZAVE FSHATI SUL |