| Executed | 25.11.2014 |
|---|---|
| Registered | 24.11.2014 |
| Invoice | 20623370012014 |
| Institution | Komuna Morave (1505) 2337001 |
| Beneficiary | ARTYKA II |
| Branch | Devoll |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 735,000 |
| Amount | 735,000 lekë |
| Invoice description | KOMUNA HOCISH PER ARTYKA II PER SISTEMIM ASFALTIMI RRUGA E BRENDSHME FSHATI CIPAN |