| Executed | 23.12.2014 |
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| Registered | 22.12.2014 |
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| Invoice | 23623370012014 |
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| Institution | Komuna Morave (1505) 2337001 |
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| Beneficiary | ARTYKA II |
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| Branch | Devoll |
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| Category |
Shpenz. per rritjen e AQT - konstruksione te rrjeteve
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
7,270,285 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 7,270,285 lekë |
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| Invoice description | KOMUNA HOCISHT PER ARTYKA II RIKONSTRUKSION I RRJETIT TE BRENDSHEM UJESJELLSI BABAN |
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