| Executed | 04.12.2013 |
|---|---|
| Registered | 03.12.2013 |
| Invoice | 21125010012013 |
| Institution | Komuna Vreshtas (1515) 2501001 |
| Beneficiary | MORAVA - L |
| Branch | Korçe |
| Category | — |
| Amount | 995,004 lekë |
| Invoice description | KOMUNA VRESHTAS BLERJE DRU ZJARRI FAT NR 133 DAT 1.11.2013 |