| Executed | 17.07.2014 |
|---|---|
| Registered | 17.07.2014 |
| Invoice | 11423370012014 |
| Institution | Komuna Morave (1505) 2337001 |
| Beneficiary | ANDREA KATUNDI |
| Branch | Devoll |
| Category | Shtese page per funksionin 40,550 |
| Amount | 40,550 lekë |
| Invoice description | KOMUNA HOCISHT PER ANDREA KATUNDI PER NDALESE PAGE PER VENDIM GJYQESORE NR 72 |