| Executed | 30.04.2015 |
|---|---|
| Registered | 28.04.2015 |
| Invoice | 6623370012015 |
| Institution | Komuna Morave (1505) 2337001 |
| Beneficiary | ARTYKA II |
| Branch | Devoll |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 323,357 |
| Amount | 323,357 lekë |
| Invoice description | KOMUNA HOCISHT PER ARTYKA II GARANCI DIFEKTESH PER RIKONSTRUKSIONIN SHKOLLA FSHATI HOCISHT |