| Executed | 02.07.2012 |
|---|---|
| Registered | 20.06.2012 |
| Invoice | 10723370012012 |
| Institution | Komuna Morave (1505) 2337001 |
| Beneficiary | PANAJOT SPIRO PILANI |
| Branch | Devoll |
| Category | — |
| Amount | 33,489 lekë |
| Invoice description | KOMUNA HOCISHT PER PANAJOT PILANIN MBIKQYRJE PUNIMESH BETONIM PEROI FSHATI CIPAN |