| Executed | 16.07.2014 |
|---|---|
| Registered | 15.07.2014 |
| Invoice | 13621220062014. |
| 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 375,218 |
| Amount | 375,218 lekë |
| Invoice description | ND/SHERBIMEVE PUBLIKE LIK PJESOR FAT NR.31 DT.04.06.2014 |