| Executed | 08.07.2015 |
|---|---|
| Registered | 07.07.2015 |
| Invoice | 14023370012015 |
| Institution | Komuna Morave (1505) 2337001 |
| Beneficiary | KOSTA HOXHA |
| Branch | Devoll |
| Category | Te tjera materiale dhe sherbime speciale 4,500 |
| Amount | 4,500 lekë |
| Invoice description | KOMUNA HOCISHT PER KOSTA HOXHA BLERJE KURORE |