| Executed | 12.03.2014 |
|---|---|
| Registered | 11.03.2014 |
| Invoice | 6710060672014 |
| Institution | Drejtoria e Rajonit Jugor (Gjirokaster) (1111) 1006067 |
| Beneficiary | ARTYKA II |
| Branch | Gjirokaster |
| Category | Unspecified 1,574,764 |
| Amount | 1,574,764 lekë |
| Invoice description | 1006067 DREJT RAJONIT JUGOR GJIROKASTER pagese ub 5354 , NR SERIAL 11111973,11111972 DT 05/02/2014, RRUGA KORCE/LIQENAS... |