| Executed | 12.03.2014 |
|---|---|
| Registered | 11.03.2014 |
| Invoice | 7810060672014 |
| Institution | Drejtoria e Rajonit Jugor (Gjirokaster) (1111) 1006067 |
| Beneficiary | ELIRA |
| Branch | Gjirokaster |
| Category | Unspecified 1,165,417 |
| Amount | 1,165,417 lekë |
| Invoice description | 1006067 DREJT RAJONIT JUGOR GJIROKASTER pagese ub5349 miremb ruga FIER-ROGOZHINE FATURA NR 09309539 |