| Executed | 18.10.2013 |
|---|---|
| Registered | 11.09.2013 |
| Invoice | 18123370012013 |
| Institution | Komuna Morave (1505) 2337001 |
| Beneficiary | ARTYKA II |
| Branch | Devoll |
| Category | — |
| Amount | 2,823,694 lekë |
| Invoice description | 2337001 PER ARTYKA II RIKONTRUKSION I SHKOLLES FSHATI HOCISHT |