| Executed | 29.07.2015 |
|---|---|
| Registered | 27.07.2015 |
| Invoice | 36810060672015 |
| 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,FATURA NR 37 DT. 06.07.2015, NR SERIAL 23482852, SITUACION PJESOR NR.11, LISTA 2,3,4.SITUACION PROGRESIV 15.08.2014-30.06.2015. KONTRATE DT. 15.08.2014. |