| Executed | 19.06.2013 |
|---|---|
| Registered | 12.06.2013 |
| Invoice | 13010060672013 |
| Institution | Drejtoria e Rajonit Jugor (Gjirokaster) (1111) 1006067 |
| Beneficiary | ARTYKA II |
| Branch | Gjirokaster |
| Category | — |
| Amount | 617,040 lekë |
| Invoice description | 1006067 DREJT E RAJONIT JUGOR GJIROKASTER MIREMB.RUTINE AKSI K/LIENAS-DOGANA GORICE, KONTRATE 25/08/2010, SIT NR 5 SERIA 00880489 DT 03/06/2013 |