| Executed | 21.04.2015 |
|---|---|
| Registered | 16.04.2015 |
| Invoice | 8823360012015 |
| Institution | Komuna Bilisht (1505) 2336001 |
| Beneficiary | ARTYKA II |
| Branch | Devoll |
| Category | Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 347,472 |
| Amount | 347,472 lekë |
| Invoice description | KOMUNA QENDER BILISHT PER ARTYKA II SISTEMIM PASTRIM KANALI KULLUAE |