| Executed | 05.10.2012 |
|---|---|
| Registered | 28.09.2012 |
| Invoice | 17223370012012 |
| Institution | Komuna Morave (1505) 2337001 |
| Beneficiary | ARTYKA II |
| Branch | Devoll |
| Category | — |
| Amount | 58,752 lekë |
| Invoice description | KOMUNA HOCISHT PER ARTYKA II GARANCI DEFEKTESH BETONIM PEROI FSHATI CIPAN |