| Executed | 10.06.2015 |
|---|---|
| Registered | 08.06.2015 |
| Invoice | 10023370012015 |
| Institution | Komuna Morave (1505) 2337001 |
| Beneficiary | LEFTER KOROVESHI |
| Branch | Devoll |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 2,940 |
| Amount | 2,940 lekë |
| Invoice description | KOMUNA HOCISHT PER LEFTER KOROVESHIN KOLAUDIM PUNIMESH PER SISTEMIM ASFALTIM RRUGA HOCISHT GRACE |