| Executed | 29.10.2014 |
|---|---|
| Registered | 27.10.2014 |
| Invoice | 45110060672014 |
| 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 DREJT RAJONIT JUGOR GJIROKASTER mirembajtje rutine aksi tepelene dorez, fat nr 60 dt 16.10.2014 seria 67498201 situacion mujor, lista 2.3 , situacion permbledhes |