| Executed | 10.06.2014 |
|---|---|
| Registered | 09.06.2014 |
| Invoice | 9423370012014 |
| Institution | Komuna Morave (1505) 2337001 |
| Beneficiary | SOTIRAQ LLAMBI PLASARI |
| Branch | Devoll |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 114,000 |
| Amount | 114,000 lekë |
| Invoice description | KOMUNA HOCISHT per sotiraq plasarin blerje goma per makinen e komunes |