| Executed | 24.09.2013 |
|---|---|
| Registered | 09.07.2013 |
| Invoice | 21223350012013 |
| Institution | Komuna Miras (1505) 2335001 |
| Beneficiary | ARTYKA II |
| Branch | Devoll |
| Category | — |
| Amount | 824,000 lekë |
| Invoice description | 2335001 PER ARTYKA II SITUACION PJESOR RIKONSTRUKSION ZYRAT E KOMUNES |