| Executed | 25.11.2013 |
|---|---|
| Registered | 25.11.2013 |
| Invoice | 24323370012013 |
| Institution | Komuna Morave (1505) 2337001 |
| Beneficiary | ARTYKA II |
| Branch | Devoll |
| Category | — |
| Amount | 470,460 lekë |
| Invoice description | 2337001 per artyka II MIREMBAJTJE E GODINES TE KOMUNES DHE E INSTITUCIONEVE NE VARESI TE SAJ |