| Executed | 24.09.2013 |
|---|---|
| Registered | 10.07.2013 |
| Invoice | 18010060672013 |
| Institution | Drejtoria e Rajonit Jugor (Gjirokaster) (1111) 1006067 |
| Beneficiary | ARTYKA II |
| Branch | Gjirokaster |
| Category | — |
| Amount | 230,400 lekë |
| Invoice description | 1006067 DREJT E RAJONIT JUGOR GJIROKASTER, MIREMB.RUT/DIM, KONTRATE 25/08/2013, NR SERIAL 00780496, K/LIQENAS-DOGANA GORICE |