| Executed | 15.12.2014 |
|---|---|
| Registered | 12.12.2014 |
| Invoice | 56210060672014 |
| 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 640,284 |
| Amount | 640,284 lekë |
| Invoice description | 1006067 DREJT RAJONIT JUGOR GJIROKASTER MIREMBAJTJE RUTINE, K/PODGORIE.. KONTRATE DT 01.08.2013, SITUACION NENTOR 2014, FATURA NR 54 DT 03.12.2014, NR SERIAL 11112004 |