| Executed | 14.05.2014 |
|---|---|
| Registered | 14.05.2014 |
| Invoice | 17610060672014 |
| 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 699,990 |
| Amount | 699,990 lekë |
| Invoice description | 1006067 DREJT RAJONIT JUGOR GJIROKASTER pagese ub 5600 mirembajtje rutine aksi corovode ura e plirzes, situacion mars 2014, fatura nr 4 dt 03.04.2014, seria 13738004 |