| Executed | 18.03.2014 |
|---|---|
| Registered | 18.03.2014 |
| Invoice | 9210060672014 |
| 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 1,569,720 |
| Amount | 1,569,720 lekë |
| Invoice description | 1006067 DREJT RAJONIT JUGOR GJIROKASTER MIREMBAJTJE RUTINE , KORCE/LIQENAS DOG GORICE, KONTRATE 31/12/2013. NR SERIAL 11111975,974, DT 04/03/2014, U BL 5367 |