| Executed | 19.08.2013 |
|---|---|
| Registered | 04.07.2013 |
| Invoice | 21123350012013 |
| Institution | Komuna Miras (1505) 2335001 |
| Beneficiary | ARTYKA II |
| Branch | Devoll |
| Category | — |
| Amount | 725,974 lekë |
| Invoice description | 2335001 PER ARTYKA II GARANCI DIFEKTESH SHKOLLA E MESME MIRAS |