| Executed | 09.03.2015 |
|---|---|
| Registered | 06.03.2015 |
| Invoice | 11332652010060672015 |
| 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 326,520 |
| Amount | 326,520 lekë |
| Invoice description | 1006067 DREJTORIA E RAJONIT JUGOR, MIREMBAJTJE RUTINE AKSI RRUGOR TEPELENE -DOREZ.FAT NR 72 DT 23.02.2015 NR SERIAL 67498214,SITUAC 01.01.2015-31.01.15,LISTA 2,3. KONTRATA DT 28.02.2015 |