| Executed | 14.05.2012 |
|---|---|
| Registered | 09.05.2012 |
| Invoice | 7923370012012 |
| Institution | Komuna Morave (1505) 2337001 |
| Beneficiary | ARTYKA II |
| Branch | Devoll |
| Category | — |
| Amount | 1,238,382 lekë |
| Invoice description | KOMUNA HOCISHT PER ARTYKA II NDERTIM SHKOLLE FSHATI GRACE |