| Executed | 27.05.2015 |
|---|---|
| Registered | 26.05.2015 |
| Invoice | 14223360012015 |
| Institution | Komuna Bilisht (1505) 2336001 |
| Beneficiary | ARTYKA II |
| Branch | Devoll |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 706,260 |
| Amount | 706,260 lekë |
| Invoice description | KOMUNA QENDER BILISHT PER ARTYKA II RRIKONSTRUKSION RRUGA FSHATI VISHOTICE |