| Executed | 12.08.2014 |
|---|---|
| Registered | 12.08.2014 |
| Invoice | 13223370012014 |
| Institution | Komuna Morave (1505) 2337001 |
| Beneficiary | ANDREA KATUNDI |
| Branch | Devoll |
| Category | Shtese page per funksionin 10,750 |
| Amount | 10,750 lekë |
| Invoice description | KOMUNA HOCISHT PER ANDREA KATUNDI PER URDHER SEKUESTRO NDALESE NGA PAGA |