| Executed | 10.05.2013 |
|---|---|
| Registered | 02.05.2013 |
| Invoice | 7625010012013 |
| Institution | Komuna Vreshtas (1515) 2501001 |
| Beneficiary | MORAVA - L |
| Branch | Korçe |
| Category | — |
| Amount | 150,000 lekë |
| Invoice description | BLERJE DRU ZJARRI KONTRATE SHTESE 20% KOMUNA VRESHTAS KORCE |