| Executed | 27.03.2015 |
|---|---|
| Registered | 26.03.2015 |
| Invoice | 4723370012015 |
| Institution | Komuna Morave (1505) 2337001 |
| Beneficiary | GEORGAKIS SHPK |
| Branch | Devoll |
| Category | Te tjera materiale dhe sherbime speciale 54,400 |
| Amount | 54,400 lekë |
| Invoice description | KOMUNA HOCISHT per GEORGAKIS SHPK BLERJE MATERIALE |