| Executed | 16.06.2014 |
|---|---|
| Registered | 13.06.2014 |
| Invoice | 10821220062014 |
| Institution | Nd-ja Pastrim Gjelbrimit (1515) 2122006 |
| Beneficiary | ARTYKA II |
| Branch | Korçe |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1,672,518 |
| Amount | 1,672,518 lekë |
| Invoice description | NDERMARJA E SHERBIMEVE PUBLIKE ASFALTO BETON FAT NR 31 4.06.2014 LIK PJESOR |