| Executed | 21.11.2014 |
|---|---|
| Registered | 20.11.2014 |
| Invoice | 51510060672014 |
| 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 3,220,800 |
| Amount | 3,220,800 lekë |
| Invoice description | 1006067 DREJT RAJONIT JUGOR GJIROKASTER MIREMBAJTJE PERFORMANCE AKSI K LIQENAS DOGANA GORICE FAT TAT 50 SERIA 11112000, SITUACIONI 3 SITUACION PROGRESIV , PV 10.10.2014 |