| Executed | 23.10.2013 |
|---|---|
| Registered | 24.09.2013 |
| Invoice | 18723370012013 |
| Institution | Komuna Morave (1505) 2337001 |
| Beneficiary | JEDMI |
| Branch | Devoll |
| Category | — |
| Amount | 57,717 lekë |
| Invoice description | 2337001 PER JEDMI GARANCI DIFEKTESH BETONIM PEROI FSHATI VERLEN |