| Executed | 10.06.2015 |
|---|---|
| Registered | 08.06.2015 |
| Invoice | 9723370012015 |
| Institution | Komuna Morave (1505) 2337001 |
| Beneficiary | ARTYKA II |
| Branch | Devoll |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 632,424 |
| Amount | 632,424 lekë |
| Invoice description | KOMUNA HOCISHT PER ARTYKA II PER NDERTIM URE MBI PEROIN E FSHATIT CIPAN |