| Executed | 14.08.2013 |
|---|---|
| Registered | 11.07.2013 |
| Invoice | 18610060672013 |
| Institution | Drejtoria e Rajonit Jugor (Gjirokaster) (1111) 1006067 |
| Beneficiary | DURO |
| Branch | Gjirokaster |
| Category | — |
| Amount | 1,261,920 lekë |
| Invoice description | 1006067 DREJT E RAJONIT JUGOR GJIROKAS MIREMB.RUTINE+ DIMERORE, KONTRATE 17/12/2013, NR SERIAL 08863724 |