| Executed | 19.02.2013 |
|---|---|
| Registered | 18.02.2013 |
| Invoice | 3123370012013 |
| Institution | Komuna Morave (1505) 2337001 |
| Beneficiary | AGRON AGOLLI |
| Branch | Devoll |
| Category | — |
| Amount | 40,600 lekë |
| Invoice description | 2337001 per AGRON AGOLLI BLERJE MATERIALE PER UJESJELLSIN |