| Executed | 28.12.2012 |
|---|---|
| Registered | 27.12.2012 |
| Invoice | 45623350012012 |
| Institution | Komuna Miras (1505) 2335001 |
| Beneficiary | VANI MARA |
| Branch | Devoll |
| Category | — |
| Amount | 54,900 lekë |
| Invoice description | KOMUNA MIRAS PER vani mara materiale per mirmbajtje te ujesjellsit |