| Executed | 17.04.2014 |
|---|---|
| Registered | 15.04.2014 |
| Invoice | 14610060672014 |
| Institution | Drejtoria e Rajonit Jugor (Gjirokaster) (1111) 1006067 |
| Beneficiary | ILBA |
| Branch | Gjirokaster |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1,920,416 |
| Amount | 1,920,416 lekë |
| Invoice description | 1006067 DREJT RAJONIT JUGOR GJIROKASTER pagese ub 5477 miremb URA PLIRZE COROVODE KONTRATE 06.05.2011 FAT 3 DT 03.04.2014 SERIE 13738003 |