| Executed | 21.05.2014 |
|---|---|
| Registered | 20.05.2014 |
| Invoice | 19810060672014 |
| 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 1,879,465 |
| Amount | 1,879,465 lekë |
| Invoice description | 1006067 DREJT RAJONIT JUGOR GJIROKASTER MIREMBAJTJE RUTINE AKSI COROVODE/ URA E PLIRZES, KONTRATE DT 06/05/20111, SITUACION, FATURE NR 48 DT 10.02.2014, NR SERIAL 79884099 |