| Executed | 20.07.2015 |
|---|---|
| Registered | 16.07.2015 |
| Invoice | 36310060672015 |
| 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,FATURA NR 82 DT. 16.07.2015, NR SERIAL 67498224, SITUACION PJESOR QERSHOR 2015, LISTA 2,3.SITUACION PROGRESIV DERI ME 30.06.2015. KONTRATE DT. 01.07.2013. |