| Executed | 17.06.2014 |
| Registered | 13.06.2014 |
| Invoice | 26210060672014 |
| 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 DREJT RAJONIT JUGOR GJIROKASTER pagese ub 5805 mirembajtje performance aksi tepelene dorez fat nr 50 dt 09.06.2014 seria 83836039 situacion mujor lista 2.3 kontrate 01.07.2014 |