| Executed | 18.06.2015 |
|---|---|
| Registered | 17.06.2015 |
| Invoice | 10423370012015 |
| Institution | Komuna Morave (1505) 2337001 |
| Beneficiary | "LEKA" |
| Branch | Devoll |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 706,800 |
| Amount | 706,800 lekë |
| Invoice description | KOMUNA HOCISHT PER LEKA RIKONSTRUKSION I RRUGES VERLEN GRAPSH |