| Executed | 19.11.2014 |
|---|---|
| Registered | 17.11.2014 |
| Invoice | 50210060672014 |
| 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 61 seria 67498203 situacion mujor, situacion progresiv kontrate 01.07.2013 |