| Executed | 25.06.2015 |
|---|---|
| Registered | 25.06.2015 |
| Invoice | 18023360012015 |
| Institution | Komuna Bilisht (1505) 2336001 |
| Beneficiary | ARTYKA II |
| Branch | Devoll |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 616,920 |
| Amount | 616,920 lekë |
| Invoice description | KOMUNA QENDER BILISHT PER ARTYKA II PUNIME PER KULLIM NE UJITJE |