| Executed | 09.03.2015 |
|---|---|
| Registered | 06.03.2015 |
| Invoice | 11210060672015 |
| Institution | Drejtoria e Rajonit Jugor (Gjirokaster) (1111) 1006067 |
| Beneficiary | "FEBA" |
| Branch | Gjirokaster |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 428,760 |
| Amount | 428,760 lekë |
| Invoice description | 1006067 DREJTORIA E RAJONIT JUGOR, MIREMBAJTJE RUTINE AKSI RRUGOR URA E LEKLIT-KELCYRE-PERMET.FAT NR 73 DT 23.02.2015 NR SERIAL 67498215,SITUAC 01.01.2015-31.01.15,LISTA 2,3. KONTRATA DT 01.07.2013 |