| Executed | 25.09.2013 |
|---|---|
| Registered | 11.07.2013 |
| Invoice | 15323370012013 |
| Institution | Komuna Morave (1505) 2337001 |
| Beneficiary | ANESTI KRATI STILLO |
| Branch | Devoll |
| Category | — |
| Amount | 8,460 lekë |
| Invoice description | 2337001 ANESTI STILLO KOLAUDIM OBJEKTI GJELBERIM I TERITOREVETE KOMUNES |