| Executed | 25.05.2015 |
|---|---|
| Registered | 25.05.2015 |
| Invoice | 9423370012015 |
| Institution | Komuna Morave (1505) 2337001 |
| Beneficiary | IMS-IP GRUPPO API |
| Branch | Devoll |
| Category | Karburant dhe vaj 300,408 |
| Amount | 300,408 lekë |
| Invoice description | KOMUNA HOCISHT PER IMS-GRUPO API BLERJE PER MAKINEN E KOMUNSE |