| Executed | 19.04.2013 |
|---|---|
| Registered | 18.04.2013 |
| Invoice | 8223370012013 |
| Institution | Komuna Morave (1505) 2337001 |
| Beneficiary | ARTYKA II |
| Branch | Devoll |
| Category | — |
| Amount | 898,468 lekë |
| Invoice description | KOMUNA HOCISHT PER ARTYKA II RIKONSTRUKSION QENDER SHENDETSORE FSHATI BABAN |