| Executed | 12.12.2012 |
|---|---|
| Registered | 15.11.2012 |
| Invoice | 22223370012012 |
| Institution | Komuna Morave (1505) 2337001 |
| Beneficiary | ARTYKA II |
| Branch | Devoll |
| Category | — |
| Amount | 2,289,541 lekë |
| Invoice description | KOMUNA HOCISHT PER ARTYKA II PER RIKONSTRUKSION RJETI I JASHTEM I UJESJELLSIT VERLEN |