| Executed | 04.06.2014 |
|---|---|
| Registered | 03.06.2014 |
| Invoice | 9323370012014 |
| Institution | Komuna Morave (1505) 2337001 |
| Beneficiary | BESNIK BAKALLI |
| Branch | Devoll |
| Category | Te tjera materiale dhe sherbime speciale 1,800 |
| Amount | 1,800 lekë |
| Invoice description | KOMUNA HOCISHT PER BESNIK BAKALLI PER BLERJE MATERJALE PER SHKOLLEN |