| Executed | 15.12.2017 |
|---|---|
| Registered | 14.12.2017 |
| Invoice | 35210060672017 |
| 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 2,352,600 |
| Amount | 2,352,600 Albanian lekë |
| Invoice description | 1006067 DREJTORIA E RAJONIT JUGOR. Mirembajtje me performance per aksin K/Podgorie-K/Liqenas+Bilisht-Mirras, Prill 2017, situacion progresiv deri me.30.04.2017. Fatura nr. 17, dt. 25.05.2017, nr.serie 23482979 .Kontrate dt. 27.11.2015. |