| Executed | 09.06.2014 |
|---|---|
| Registered | 06.06.2014 |
| Invoice | 14923350012014 |
| Institution | Komuna Miras (1505) 2335001 |
| Beneficiary | OLGERT YZEIRI |
| Branch | Devoll |
| Category | Te tjera materiale dhe sherbime speciale 41,800 |
| Amount | 41,800 lekë |
| Invoice description | KOMUNA MIRAS PER OLGERT YZEIRI PER MATERJALE |