| Executed | 30.04.2015 |
|---|---|
| Registered | 28.04.2015 |
| Invoice | 7223370012015 |
| Institution | Komuna Morave (1505) 2337001 |
| Beneficiary | NEVREZ DEMÇOLLI |
| Branch | Devoll |
| Category | Te tjera materiale dhe sherbime speciale 45,500 |
| Amount | 45,500 lekë |
| Invoice description | KOMUNA HOCISHT PER NEVREZ DEMCOLLIN BLERJE LLAMBA ELEKTRIKE |