| Executed | 16.10.2012 |
|---|---|
| Registered | 11.10.2012 |
| Invoice | 34723350012012 |
| Institution | Komuna Miras (1505) 2335001 |
| Beneficiary | TatimTaksa Devoll |
| Branch | Devoll |
| Category | — |
| Amount | 1,500 lekë |
| Invoice description | KOMUNA MIRAS PER TATIM TAKSA TATIM SHPENZIME TRANSPORTI PER FUNKS PUBLIKE |