| Executed | 25.04.2012 |
|---|---|
| Registered | 24.04.2012 |
| Invoice | 14223350012012 |
| Institution | Komuna Miras (1505) 2335001 |
| Beneficiary | VANI MARA |
| Branch | Devoll |
| Category | — |
| Amount | 76,400 lekë |
| Invoice description | KOMUNA MIRAS PER VANI MARA BLERJE MATERIALE PER NDRICIMIN E PASTRIMIN |