| Executed | 08.10.2014 |
|---|---|
| Registered | 07.10.2014 |
| Invoice | 16623370012014 |
| Institution | Komuna Morave (1505) 2337001 |
| Beneficiary | ARTYKA II |
| Branch | Devoll |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 3,101,940 |
| Amount | 3,101,940 lekë |
| Invoice description | KOMUNA HOCISHT PER ARTYKA II SISTEMIM ASFALTIM RRUGA E BRENDESHME E FSHATIT CIPAN |