| Executed | 01.10.2014 |
|---|---|
| Registered | 22.09.2014 |
| Invoice | 39110060672014 |
| 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 222,000 |
| Amount | 222,000 lekë |
| Invoice description | 1006067 DREJT RAJONIT JUGOR GJIROKASTER MIREMBAJTJE AKSI K/PODGORIE-KORRITA LIQENAS, GUSHT 2014 |