| Executed | 12.06.2013 |
|---|---|
| Registered | 29.05.2013 |
| Invoice | 10223370012013 |
| Institution | Komuna Morave (1505) 2337001 |
| Beneficiary | ARTYKA II |
| Branch | Devoll |
| Category | — |
| Amount | 3,448,215 lekë |
| Invoice description | 2337001 PER ARTYKA II RIKONSTRUKSION RRJETI I BRENDSHEM I UJESJELLSIT BABAN |