| Executed | 21.02.2014 |
|---|---|
| Registered | 21.02.2014 |
| Invoice | 2223370012014 |
| Institution | Komuna Morave (1505) 2337001 |
| Beneficiary | ANDREA MATRAKU |
| Branch | Devoll |
| Category | Unspecified 49,000 |
| Amount | 49,000 lekë |
| Invoice description | KOMUNA HOCISHT PER ANDREA MATRAKU SHARIM I DRUVE |