| Executed | 15.03.2017 |
|---|---|
| Registered | 13.03.2017 |
| Invoice | 11910060672017 |
| Institution | Drejtoria e Rajonit Jugor (Gjirokaster) (1111) 1006067 |
| Beneficiary | ARTYKA II |
| Branch | Gjirokaster |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2,352,600 |
| Amount | 2,352,600 Albanian lekë |
| Invoice description | 1006067 DREJTORIA E RAJONIT JUGOR,Mirembajtje rutine aksi K/Podgorie -K/Liqenas+Bilisht-Miras. Fat nr.03, dt. 09.01.2017, nr. ser.23482964, situacion nr.13. Kontrate dt. 27.11.2015. |