| Executed | 27.04.2015 |
|---|---|
| Registered | 27.04.2015 |
| Invoice | 9423350012015 |
| Institution | Komuna Miras (1505) 2335001 |
| Beneficiary | NISATEL |
| Branch | Devoll |
| Category | Sherbime te tjera 11,200 |
| Amount | 11,200 lekë |
| Invoice description | KOMUNA MIRAS per NISATEL SHERBIM INTERNETI VITI 2015 |