| Executed | 23.09.2013 |
|---|---|
| Registered | 08.07.2013 |
| Invoice | 14923370012013 |
| Institution | Komuna Morave (1505) 2337001 |
| Beneficiary | PANAJOT SPIRO PILANI |
| Branch | Devoll |
| Category | — |
| Amount | 78,000 lekë |
| Invoice description | 2337001 per PANAJOT PILANIN PROJEKT PREVENTIV ZHAVORIM PEROI FSHATI VERLEN |