| Executed | 18.04.2013 |
|---|---|
| Registered | 16.04.2013 |
| Invoice | 7923370012013 |
| Institution | Komuna Morave (1505) 2337001 |
| Beneficiary | ARTYKA II |
| Branch | Devoll |
| Category | — |
| Amount | 6,693,843 lekë |
| Invoice description | 2337001 PER ARTYKA II RIKONSTRUKSION I RJETIT TE BRENDSHEM TE UJESJELLSIT FSHATI BABAN |