| Executed | 26.12.2014 |
|---|---|
| Registered | 24.12.2014 |
| Invoice | 25223360012014 |
| Institution | Komuna Bilisht (1505) 2336001 |
| Beneficiary | ARTYKA II |
| Branch | Devoll |
| Category | Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 345,600 |
| Amount | 345,600 lekë |
| Invoice description | KOMUNA QENDER BILISHT PER ARTYKA II PER MIRMBAJTJE E RUGEVE |