| Executed | 18.12.2012 |
|---|---|
| Registered | 07.12.2012 |
| Invoice | 44623350012012 |
| Institution | Komuna Miras (1505) 2335001 |
| Beneficiary | NIEM |
| Branch | Devoll |
| Category | — |
| Amount | 3,505,643 lekë |
| Invoice description | KOMUNA MIRAS PER NIEM SITUACION PJESOR ASFALTIM RRUGA ZICISHT FITORE |