| Executed | 21.02.2014 |
|---|---|
| Registered | 20.02.2014 |
| Invoice | 2123370012014 |
| Institution | Komuna Morave (1505) 2337001 |
| Beneficiary | ERION GJATA |
| Branch | Devoll |
| Category | Unspecified 83,830 |
| Amount | 83,830 lekë |
| Invoice description | KOMUNA HOCISHT PER ERION GJATA BLERJE MATERIALE |