| Executed | 29.10.2014 |
|---|---|
| Registered | 28.10.2014 |
| Invoice | 47410060672014 |
| 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 DREJT RAJONIT JUGOR GJIROKASTER mirembajte rutine korce/liqenas/dog gorice, kontrate 15.08.2014, sit nr 2, fatura nr 44 dt 06.10.2014, nr serial 11111994 |