| Executed | 17.10.2013 |
|---|---|
| Registered | 16.08.2013 |
| Invoice | 22923350012013 |
| Institution | Komuna Miras (1505) 2335001 |
| Beneficiary | OLGERT YZEIRI |
| Branch | Devoll |
| Category | — |
| Amount | 79,080 lekë |
| Invoice description | 2335001 PER OLGERT YZEIRIN BLERJE MATERIALE HIDRAULIKE NDERTIMI |