| Executed | 24.12.2014 |
|---|---|
| Registered | 23.12.2014 |
| Invoice | 24123370012014 |
| Institution | Komuna Morave (1505) 2337001 |
| Beneficiary | ARTYKA II |
| Branch | Devoll |
| Category | Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 358,800 |
| Amount | 358,800 lekë |
| Invoice description | KOMUNA HOCISHT PER ARTYKA II PER PASTRIM SISTEMIM TRUALLI FSHATI CIPAN |