| Executed | 12.06.2013 |
|---|---|
| Registered | 23.05.2013 |
| Invoice | 9723370012013 |
| Institution | Komuna Morave (1505) 2337001 |
| Beneficiary | ARTYKA II |
| Branch | Devoll |
| Category | — |
| Amount | 2,039,254 lekë |
| Invoice description | 2337001 per ARTYKA II RIKONSTRUKSION SHKOLLA FSHATI HOCISHT |