| Executed | 10.06.2015 |
|---|---|
| Registered | 08.06.2015 |
| Invoice | 9823370012015 |
| Institution | Komuna Morave (1505) 2337001 |
| Beneficiary | ARTYKA II |
| Branch | Devoll |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 684,000 |
| Amount | 684,000 lekë |
| Invoice description | KOMUNA HOCISHT PER ARTYKA II PERPUNIME NE SHKOLLA DHE KOPSHTI CIPAN |