| Executed | 17.06.2014 |
|---|---|
| Registered | 13.06.2014 |
| Invoice | 26310060672014 |
| 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 697,560 |
| Amount | 697,560 lekë |
| Invoice description | 1006067 DREJT RAJONIT JUGOR GJIROKASTER pagese ub 5804 mirembajtje performance ura e lekrit kelcyre permet fat nr 51 dt 09.06.2014 seria 83836040 kontrate 01.07.2014 |