| Executed | 24.12.2014 |
|---|---|
| Registered | 23.12.2014 |
| Invoice | 24023370012014 |
| Institution | Komuna Morave (1505) 2337001 |
| Beneficiary | ARTYKA II |
| Branch | Devoll |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 463,156 |
| Amount | 463,156 lekë |
| Invoice description | KOMUNA HOCISHT PER ARTYKA II PER RIPARIME NE RJETIN E UJESJELLTE KOMUNES HOCISHT |