| Executed | 13.02.2015 |
|---|---|
| Registered | 12.02.2015 |
| Invoice | 5210060672015 |
| 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 428,760 |
| Amount | 428,760 lekë |
| Invoice description | 1006067 DREJTORIA E RAJONIT JUGOR, MIREMBAJTJE RUTINE AKSI URA E LEKRIT KELCYRE PERMET. FAT NR 71 SERIA 67498213. SITUACION, LISTA 2.3 KONTRA 01.07.2013 SITUAC PERMBLEDHES |