| Executed | 17.12.2015 |
|---|---|
| Registered | 16.12.2015 |
| Invoice | 57410060672015 |
| 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 542,520 |
| Amount | 542,520 lekë |
| Invoice description | 1006067 DREJTORIA E RAJONIT JUGOR,MIREMBAJTJE RUTINE ,FATURA NR 47 DT. 05.12.2015, NR SERIAL 23482863, SITUACION PJESOR NR 16, LISTA 2,3,4. KONTRATE DT. 15.08.2014. |