| Executed | 24.04.2014 |
|---|---|
| Registered | 22.04.2014 |
| Invoice | 15210060672014 |
| 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 1,265,100 |
| Amount | 1,265,100 lekë |
| Invoice description | 1006067 DREJT RAJONIT JUGOR GJIROKASTER pagese ub 5496 MIEMBAJTJE KORCE LIQENAS K/ KORRITE KONTRATA 30.12.2013, 01.08.2013 SERIA 11111976, 11111977 |