| Executed | 24.12.2014 |
|---|---|
| Registered | 23.12.2014 |
| Invoice | 23923370012014 |
| Institution | Komuna Morave (1505) 2337001 |
| Beneficiary | LEFTER KOROVESHI |
| Branch | Devoll |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 10,200 |
| Amount | 10,200 lekë |
| Invoice description | KOMUNA HOCISHT PER LEFTER KOROVESHI PER MBIKQYRJE PUNIMESH PER ASFALTIM RUGA E BRENDSHME FSHATI CIPAN |