| Executed | 23.07.2014 |
|---|---|
| Registered | 23.07.2014 |
| Invoice | 20523350012014 |
| Institution | Komuna Miras (1505) 2335001 |
| Beneficiary | YLLI SPAHI |
| Branch | Devoll |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 104,972 |
| Amount | 104,972 lekë |
| Invoice description | KOMUNA MIRAS PER YLLI SPAHI PER SHPZ PER MIRMBAJTJ E VEPRAVE UJORE GERMIME DHEU |