| Executed | 05.08.2015 |
|---|---|
| Registered | 04.08.2015 |
| Invoice | 38710060672015 |
| 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 678,840 |
| Amount | 678,840 lekë |
| Invoice description | 1006067 DREJTORIA E RAJONIT JUGOR,MIREMBAJTJE RUTINE , AKSI URA LEKEL-KELCYRE-PERMET,FATURA NR 25, DT. 04.08.2015, NR SERIAL 67498225 .SITUACION PJESOR MUAJI QERSHOR,, LISTA 2,3.SIT.PROG DERI ME 30.06.2015, KONTRATE DT.01.07.2013 |