| Executed | 18.03.2013 |
|---|---|
| Registered | 07.03.2013 |
| Invoice | 6223350012013 |
| Institution | Komuna Miras (1505) 2335001 |
| Beneficiary | PANAJOT SPIRO PILANI |
| Branch | Devoll |
| Category | — |
| Amount | 360,000 Albanian lekë |
| Invoice description | 2335001 PER PANAJOT PILANIN PROJEKTIM KUZ ZICISHT UJESJELLES SUL |