| Executed | 28.08.2012 |
|---|---|
| Registered | 22.08.2012 |
| Invoice | 21923350012012 |
| Institution | Komuna Miras (1505) 2335001 |
| Beneficiary | SPARTAK S.A |
| Branch | Devoll |
| Category | — |
| Amount | 6,790,934 lekë |
| Invoice description | KOMUNA MIRAS PER SPARTAK SA SITUACON PJESOR SHKOLLA KOPSHTI PALESTER SUL |