| Executed | 17.05.2012 |
|---|---|
| Registered | 15.05.2012 |
| Invoice | 17423350012012 |
| Institution | Komuna Miras (1505) 2335001 |
| Beneficiary | SOTIRAQ GJERGJEFI |
| Branch | Devoll |
| Category | — |
| Amount | 399,600 lekë |
| Invoice description | KOMUNA MIRAS PER SOTIRAQ GJERGJEFIN MATERIALE PER NDRICIM RRJETEI RRUGOR |