| Executed | 11.11.2014 |
|---|---|
| Registered | 11.11.2014 |
| Invoice | 18923370012014 |
| Institution | Komuna Morave (1505) 2337001 |
| Beneficiary | ERION GJATA |
| Branch | Devoll |
| Category | Te tjera materiale dhe sherbime speciale 74,800 |
| Amount | 74,800 lekë |
| Invoice description | KOMUNA HOCISHT PER ERION GJATA PER BLERJE XHAMA PER SHKOLLAT |