| Executed | 25.05.2015 |
|---|---|
| Registered | 25.05.2015 |
| Invoice | 9123370012015 |
| Institution | Komuna Morave (1505) 2337001 |
| Beneficiary | MIMOZA BYLYKU |
| Branch | Devoll |
| Category | Te tjera materiale dhe sherbime speciale 8,100 |
| Amount | 8,100 lekë |
| Invoice description | KOMUNA HOCISHT PER PER MIMOZA BYLYKUN BLERJE MATERIALE PER KOMUNEN |