| Executed | 07.05.2015 |
|---|---|
| Registered | 05.05.2015 |
| Invoice | 21410060672015 |
| 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 URA E LEKERIT-KELCYRE-PERMET,FATURA NR 77 DT. 27.04.2015, NR SERIAL 67498219, SITUACION PJESOR MARS,LISTA 2,3.SITUACION PROGRESIV DERI ME 31.03.2015. KONTRATE DT. 01.07.2013 |