| Executed | 18.06.2015 |
|---|---|
| Registered | 17.06.2015 |
| Invoice | 10523370012015 |
| Institution | Komuna Morave (1505) 2337001 |
| Beneficiary | ARTYKA II |
| Branch | Devoll |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrjeteve 591,900 |
| Amount | 591,900 lekë |
| Invoice description | KOMUNA HOCISHT PER ARTYKA II NDERTIM KUZ GRACE DHE CIPAN |