| Executed | 19.11.2014 |
| Registered | 17.11.2014 |
| Invoice | 50110060672014 |
| 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
610,200 |
| Amount | 610,200 lekë |
| Invoice description | 1006067 DREJT RAJONIT JUGOR GJIROKASTER mirembajtje rutine aksi ura e lekrit kelcyre permet fat nr 62 dt 7.11.2014 seria 67492204 situacion lista 2.3 kontrate 01.07.2013 situacion progresiv |