| Executed | 09.12.2014 |
|---|---|
| Registered | 09.12.2014 |
| Invoice | 21823370012014 |
| Institution | Komuna Morave (1505) 2337001 |
| Beneficiary | ANDREA MATRAKU |
| Branch | Devoll |
| Category | Sherbim per ngrohje 745,000 |
| Amount | 745,000 lekë |
| Invoice description | KOMUNA HOCISHT PER ANDREA MATRAKU PER DRU ZJARRI PER KOMUNEN DHE INST NE VARESI TE SAJ |