| Executed | 27.05.2015 |
|---|---|
| Registered | 26.05.2015 |
| Invoice | 9523370012015 |
| Institution | Komuna Morave (1505) 2337001 |
| Beneficiary | ARTYKA II |
| Branch | Devoll |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 680,736 |
| Amount | 680,736 lekë |
| Invoice description | KOMUNA HOCISHT per ARTYKA II SISTEMIM PEROI FSHATI CIPAN |