| Executed | 12.11.2012 |
|---|---|
| Registered | 24.10.2012 |
| Invoice | 37623350012012 |
| Institution | Komuna Miras (1505) 2335001 |
| Beneficiary | SPARTAK S.A |
| Branch | Devoll |
| Category | — |
| Amount | 4,565,153 lekë |
| Invoice description | KOMUNA MIRAS PER SPARTAK S.A PER SIT PJESOR NDERTIM SHKOLL 9VJECRE KOPSHI PALESTER SUL |