| Executed | 11.06.2015 |
|---|---|
| Registered | 10.06.2015 |
| Invoice | 28210060672015 |
| 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. 81,DT. 09.06.2015,NR. SER. 67498223, SITUACION MAJ 2015,LISTA 2,3.SIT.PROGRESIV DERI ME 31.05.2015.KONTRATE DT. 01.07.2013. |