| Executed | 27.05.2015 |
|---|---|
| Registered | 26.05.2015 |
| Invoice | 9623370012015 |
| Institution | Komuna Morave (1505) 2337001 |
| Beneficiary | ARTYKA II |
| Branch | Devoll |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 590,400 |
| Amount | 590,400 lekë |
| Invoice description | KOMUNA HOCISHT PER ARTYKA II PUNIME PER KULLIM DHE UJITJE FSHATI CIPAN |