| Executed | 21.09.2015 |
|---|---|
| Registered | 18.09.2015 |
| Invoice | 44510060672015 |
| 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 lekë |
| Invoice description | 1006067 DREJTORIA E RAJONIT JUGOR,MIREMBAJTJE RUTINE , AKSI K/LIQENAS-DOGANA GORICE, SIT NR 11 PRIUDHA 15.08.2015-31.08.2015, FATURA NR 42 DT 08.09.2015, NR SRIAL 23482857 |