| Executed | 27.05.2015 |
|---|---|
| Registered | 27.05.2015 |
| Invoice | 5521220062015 |
| 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 1,234,392 |
| Amount | 1,234,392 lekë |
| Invoice description | 2122006 NDER SHERB PUBLIKE MIREMBAJTJE RRUGE LIK FAT NR 15 DAT 11.05.2015 |