| Executed | 24.12.2012 |
|---|---|
| Registered | 10.12.2012 |
| Invoice | 21510060672012 |
| Institution | Drejtoria e Rajonit Jugor (Gjirokaster) (1111) 1006067 |
| Beneficiary | ARTYKA II |
| Branch | Gjirokaster |
| Category | — |
| Amount | 638,640 lekë |
| Invoice description | 1006067 ND E RAJONIT JUGOR GJIROKASTER PER PAGES MIREMB NR SER 00780429/00780422 |