| Executed | 17.04.2014 |
|---|---|
| Registered | 15.04.2014 |
| Invoice | 142310060672014 |
| 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 755,280 |
| Amount | 755,280 lekë |
| Invoice description | 1006067 DREJT RAJONIT JUGOR GJIROKASTER MIREMB RUTINE TEPELENE DOREZ URA E LEKRIT PERMET NR KONT 01.07.2013 NR FAT 45/47 DT 08.04.2014 NR SERIE 838363034/83836032 |