| Executed | 30.04.2015 |
|---|---|
| Registered | 28.04.2015 |
| Invoice | 6923370012015 |
| Institution | Komuna Morave (1505) 2337001 |
| Beneficiary | ANESTI KRATI STILLO |
| Branch | Devoll |
| Category | Shpenz. per rritjen e AQT - konstruksione te urave 30,296 |
| Amount | 30,296 lekë |
| Invoice description | KOMUNA HOCISHT PERANESTI STILLO KOLAUDIM PUNIMESH PER RIKONSTRUKSIONIN E RJETIT TE JASHTEM FSHATI VERLEN |