| Executed | 23.10.2013 |
|---|---|
| Registered | 23.09.2013 |
| Invoice | 25410060672013 |
| Institution | Drejtoria e Rajonit Jugor (Gjirokaster) (1111) 1006067 |
| Beneficiary | ARTYKA II |
| Branch | Gjirokaster |
| Category | — |
| Amount | 222,200 lekë |
| Invoice description | 1006067 DREJT E RAJONIT JUGOR GJIROKAS shpenzime MIREMB FAT 1111952 DT 05.09.2013 NR 2 KONTRAT 13.07.2013 |