| Executed | 13.09.2012 |
|---|---|
| Registered | 12.09.2012 |
| Invoice | 32423350012012 |
| Institution | Komuna Miras (1505) 2335001 |
| Beneficiary | VANI MARA |
| Branch | Devoll |
| Category | — |
| Amount | 100,050 lekë |
| Invoice description | KOMUNA MIRAS PER VANI MARA SHPENZIME PER MIRMBAJTJEN E RRJETEVE HIDRAULIKE |