| Executed | 06.11.2014 |
|---|---|
| Registered | 06.11.2014 |
| Invoice | 18723370012014 |
| Institution | Komuna Morave (1505) 2337001 |
| Beneficiary | ARTYKA II |
| Branch | Devoll |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 6,638,060 |
| Amount | 6,638,060 lekë |
| Invoice description | KOMUNA HOCISHT PER ARTYKA II PER SISTEMIM ASFALTIM RRUGE TE BRENDSHME FSHATI CIPAN |