| Executed | 09.12.2014 |
|---|---|
| Registered | 05.12.2014 |
| Invoice | 34323350012014 |
| Institution | Komuna Miras (1505) 2335001 |
| Beneficiary | NIEM |
| Branch | Devoll |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2,847,452 |
| Amount | 2,847,452 lekë |
| Invoice description | KOMUNA MIRAS PER NIEMPER SITUAC PERF RJETI I BRENDSH UJESJELL FSHTI SUL |