| Executed | 21.11.2012 |
|---|---|
| Registered | 07.11.2012 |
| Invoice | 38623350012012 |
| Institution | Komuna Miras (1505) 2335001 |
| Beneficiary | VANI MARA |
| Branch | Devoll |
| Category | — |
| Amount | 171,900 lekë |
| Invoice description | KOMUNA MIRAS PER VANI MARA PER SHPZ MIRMBAJTJEJE KUZ DHE UJESJELLSIN |