| Executed | 15.05.2015 |
|---|---|
| Registered | 13.05.2015 |
| Invoice | 10823350012015 |
| Institution | Komuna Miras (1505) 2335001 |
| Beneficiary | OLGERT YZEIRI |
| Branch | Devoll |
| Category | Te tjera materiale dhe sherbime speciale 72,940 |
| Amount | 72,940 lekë |
| Invoice description | KOMUNA MIRAS PER OLGERT YZEIRIN MATERIALE HIDRAULIKE DHE PLASTIKE |