| Executed | 09.12.2013 |
|---|---|
| Registered | 09.12.2013 |
| Invoice | 35610060672013 |
| Institution | Drejtoria e Rajonit Jugor (Gjirokaster) (1111) 1006067 |
| Beneficiary | FEBA |
| Branch | Gjirokaster |
| Category | — |
| Amount | 755,280 lekë |
| Invoice description | 1006067 DREJT E RAJONIT JUGOR GJIROKAS peges MIREMB fat 38+37dt 06.12.2013 nr ser 83836022/6021kontrat 01.07.2013 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 11.12.2013 | Drejtoria e Rajonit Jugor (Gjirokaster) (1111) | ALBTELEKOM SH.A. | 10,672 |