| Executed | 18.03.2015 |
|---|---|
| Registered | 17.03.2015 |
| Invoice | 6423350012015 |
| Institution | Komuna Miras (1505) 2335001 |
| Beneficiary | OLGERT YZEIRI |
| Branch | Devoll |
| Category | Te tjera materiale dhe sherbime speciale 99,500 |
| Amount | 99,500 lekë |
| Invoice description | KOMUNA MIRAS PER OLGERT YZEIRI BLERJE MATERIALE HIDRAULIKE |