| Executed | 23.02.2015 |
|---|---|
| Registered | 20.02.2015 |
| Invoice | 99210060672015 |
| 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 445,260 |
| Amount | 445,260 lekë |
| Invoice description | 1006067 DREJTORIA E RAJONIT JUGOR, MIREMBAJTJE RUTINE AKSI BILISHT MIRAS FAT NR 1 SERIA 11112016 SITUACIONI 1 LISTA 2.34 KONTRATE 16.12.2014 |