| Executed | 23.06.2015 |
|---|---|
| Registered | 22.06.2015 |
| Invoice | 14423350012015 |
| Institution | Komuna Miras (1505) 2335001 |
| Beneficiary | OLGERT YZEIRI |
| Branch | Devoll |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 55,000 |
| Amount | 55,000 lekë |
| Invoice description | KOMUNA MIRAS PER OLGET YZEIRIN BLERJE MATERIALE NDERTIMI |