| Executed | 19.12.2013 |
|---|---|
| Registered | 18.12.2013 |
| Invoice | 26523370012013 |
| Institution | Komuna Morave (1505) 2337001 |
| Beneficiary | PANAJOT SPIRO PILANI |
| Branch | Devoll |
| Category | — |
| Amount | 142,924 lekë |
| Invoice description | KHOCISHT PER PANAJOT PILANI RIKONST. SHKOLLES C.U F.HOCISHT |