| Executed | 09.09.2014 |
|---|---|
| Registered | 08.09.2014 |
| Invoice | 15023370012014 |
| 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 SEKUESTRO PAGE SIPAS VENDIMIT NR 72 DATE 17.02.2011 |