| Executed | 24.10.2013 |
|---|---|
| Registered | 21.10.2013 |
| Invoice | 20223370012013 |
| Institution | Komuna Morave (1505) 2337001 |
| Beneficiary | ARTYKA II |
| Branch | Devoll |
| Category | — |
| Amount | 63,132 lekë |
| Invoice description | 2337001 PER ARTYKA II GARANCI DIFEKTESH RIKONSTRUKSION SALLA E MBLEDHJEVE TE KOMUNES |