| Executed | 06.11.2013 |
|---|---|
| Registered | 23.10.2013 |
| Invoice | 28423350012013 |
| Institution | Komuna Miras (1505) 2335001 |
| Beneficiary | MORAVA - L |
| Branch | Devoll |
| Category | — |
| Amount | 1,278,432 Albanian lekë |
| Invoice description | 2335001 per MORAVA -L BLERJE DHE PRERJE DRU ZJARI |