| Executed | 13.09.2016 |
|---|---|
| Registered | 13.09.2016 |
| Invoice | 32910060672016 |
| 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 Albanian lekë |
| Invoice description | 1006067 DREJTORIA E RAJONIT JUGOR,MIREMBAJTJE RUTINE, AKSI K/LIQENAS-DOGANA GORICE. FAT NR.76 ,DT.23.08.2016,NR.SER. 23482892.SITUACION NR.24.LISTA NR 2,3,4.SITUACION PROGRESIV DERI ME 31.07.2016.KONTRATE DT.15.08.2014. |