| Executed | 23.09.2013 |
|---|---|
| Registered | 08.07.2013 |
| Invoice | 14723370012013 |
| Institution | Komuna Morave (1505) 2337001 |
| Beneficiary | PANAJOT SPIRO PILANI |
| Branch | Devoll |
| Category | — |
| Amount | 170,000 lekë |
| Invoice description | 2337001 per PANAJOT PILANIN PROJEKT PREVENTIV RRJETI I JASHTEM I UJESJELLSIT FSHATI VERLEN |