| Executed | 18.05.2015 |
|---|---|
| Registered | 15.05.2015 |
| Invoice | 4421220062015 |
| 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 1,557,651 |
| Amount | 1,557,651 lekë |
| Invoice description | 2122006 NDER SHERBIMEVE PUBLIKE MIRAMBAJTJE RRUGESH LIK FAT 60 DAT 22.12.2014 KONTRATE DAT 14.05.2014 |