| Executed | 01.07.2016 |
|---|---|
| Registered | 01.07.2016 |
| Invoice | 22510060672016 |
| 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 220,800 |
| Amount | 220,800 lekë |
| Invoice description | Mirembajtje rutine, aksi K/liqenas-D/Gorice, fat nr. 68,nr.ser. 234828884,dt. 16.06.2016.Situacion nr. 21,lista 2,3,4. Situacion progresiv deri me 31.05.2016.Kontrate dt. 15.08.2016. |