| Executed | 21.05.2015 |
|---|---|
| Registered | 20.05.2015 |
| Invoice | 25710060672015 |
| 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 TEPELENE-DOREZ,FAT. NR. 79 DT. 18.05.2015,NR. SER. 67498221. SITUACION PRILL 2015,LISTA 2,3.SIT.PROGRESIV DERI ME 30.04.2015.KONTRATE DT. 01.07.2013. |