| Executed | 24.06.2015 |
|---|---|
| Registered | 23.06.2015 |
| Invoice | 13023370012015 |
| Institution | Komuna Morave (1505) 2337001 |
| Beneficiary | ARTYKA II |
| Branch | Devoll |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrjeteve 327,546 |
| Amount | 327,546 lekë |
| Invoice description | KOMUNA HOCISHT PER ARTYKA II RIKONSTRUKSION RJETI I JASHTEM I UJESJELLSIT FSHATI VERLEN |