| Executed | 15.05.2015 |
|---|---|
| Registered | 13.05.2015 |
| Invoice | 6823370012015 |
| Institution | Komuna Morave (1505) 2337001 |
| Beneficiary | ECUALA |
| Branch | Devoll |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrjeteve 307,443 |
| Amount | 307,443 lekë |
| Invoice description | KOMUNA HOCISHT PER ECUALA MBIKQYRJE PUNIMESH PER OBJEKTIN RIKONSTRUKSION I RRJETIT TE JASHTEM TE UJESJELLSIT VERLEN |