| Executed | 03.10.2012 |
|---|---|
| Registered | 26.09.2012 |
| Invoice | 33623350012012 |
| Institution | Komuna Miras (1505) 2335001 |
| Beneficiary | VANI MARA |
| Branch | Devoll |
| Category | — |
| Amount | 55,450 lekë |
| Invoice description | KOMUNA MIRAS PER VANI MARA SHPENBZIME PER MATERIALE NDERTIMI |