| Executed | 17.12.2012 |
|---|---|
| Registered | 23.11.2012 |
| Invoice | 23023370012012 |
| Institution | Komuna Morave (1505) 2337001 |
| Beneficiary | ARTYKA II |
| Branch | Devoll |
| Category | — |
| Amount | 56,998 lekë |
| Invoice description | KOMUNA HOCISHT PER ARTYKA II RGARANCI DEFEKTESH NDERTIM ABULANCE FSHATI ECMENIK |