| Executed | 19.03.2013 |
|---|---|
| Registered | 18.03.2013 |
| Invoice | 9423350012013 |
| Institution | Komuna Miras (1505) 2335001 |
| Beneficiary | NIEM |
| Branch | Devoll |
| Category | — |
| Amount | 8,778,573 Albanian lekë |
| Invoice description | 2335001 per niem situacion pjesor asfaltim rruga zicisht fitore |