| Executed | 23.11.2015 |
|---|---|
| Registered | 20.11.2015 |
| Invoice | 51010060672015 |
| 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.FAT NR. 44,DT. 06.11.2015,NR. SER. 23482859.SITUACION NR. 15,LISTA 2,3,4. |