| Executed | 18.06.2014 |
|---|---|
| Registered | 17.06.2014 |
| Invoice | 16023350012014 |
| Institution | Komuna Miras (1505) 2335001 |
| Beneficiary | VANI MARA |
| Branch | Devoll |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 85,000 |
| Amount | 85,000 lekë |
| Invoice description | KOMUNA MIRAS PER VANI MARA BLERJE MATERIALE PASTRIMI |