| Executed | 25.02.2015 |
|---|---|
| Registered | 24.02.2015 |
| Invoice | 3923350012015 |
| Institution | Komuna Miras (1505) 2335001 |
| Beneficiary | NISATEL |
| Branch | Devoll |
| Category | Sherbime te tjera 5,600 |
| Amount | 5,600 lekë |
| Invoice description | KOMUNA MIRAS PER NISATEL SHERBIM INTERNETI |