| Executed | 11.11.2014 |
|---|---|
| Registered | 11.11.2014 |
| Invoice | 19023370012014 |
| Institution | Komuna Morave (1505) 2337001 |
| Beneficiary | ARTYKA II |
| Branch | Devoll |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 475,668 |
| Amount | 475,668 lekë |
| Invoice description | KOMUNA HOCISHT PER ARTYKA II PER MIRMBAJTJE GODINES SE KOMUNES |