| Executed | 19.12.2014 |
|---|---|
| Registered | 18.12.2014 |
| Invoice | 37123350012014 |
| Institution | Komuna Miras (1505) 2335001 |
| Beneficiary | SPARTAK S.A |
| Branch | Devoll |
| Category | Shpenz. per rritjen e AQT - konstruksione te urave 198,134 |
| Amount | 198,134 lekë |
| Invoice description | KOMUNA MIRAS PER SPARTAK SA PAGUAR GARANCI DIFEKTESH URA BRACANJ |