| Executed | 13.05.2015 |
|---|---|
| Registered | 07.05.2015 |
| Invoice | 7623370012015 |
| Institution | Komuna Morave (1505) 2337001 |
| Beneficiary | ARTYKA II |
| Branch | Devoll |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 12,199,482 |
| Amount | 12,199,482 lekë |
| Invoice description | KOMUNA HOCISHT PER ARTYKA II SISTEMIM ASFALTIM RRUGA HOCISHT GRACE |