| Executed | 20.08.2013 |
|---|---|
| Registered | 05.07.2013 |
| Invoice | 13623370012013 |
| Institution | Komuna Morave (1505) 2337001 |
| Beneficiary | ARTYKA II |
| Branch | Devoll |
| Category | — |
| Amount | 121,133 Albanian lekë |
| Invoice description | 2337001 PER ARTYKA II GARANCI DIFEKTESH SHKOLLA GRACE |