| Executed | 17.07.2014 |
|---|---|
| Registered | 16.07.2014 |
| Invoice | 31310060672014 |
| 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 DREJT RAJONIT JUGOR GJIROKASTER MIREMBAJTJE RUTINE AKSI URA E LEKRIT KELCYRE PERMET FAT NR 52 DT 09.07.2014 SERIA 83836041 SITUAC LISTA 2.3 KONTRATE 01.07.2013 |