Drejtoria e Rajonit Jugor (Gjirokaster) (1111) → 2S GRUP - SHPK
| Executed | 27.02.2014 |
|---|---|
| Registered | 27.02.2014 |
| Invoice | 5610060672014 |
| Institution | Drejtoria e Rajonit Jugor (Gjirokaster) (1111) 1006067 |
| Beneficiary | 2S GRUP - SHPK |
| Branch | Gjirokaster |
| Category | Unspecified 909,030 |
| Amount | 909,030 lekë |
| Invoice description | 1006067 DREJT RAJONIT JUGOR GJIROKASTER pagese MIREMB RRUGA LIBONIK GRABOVE, fatura nr 85051596 dt 03/02/2014, kontrate 30/07/2014 |