| Executed | 29.05.2014 |
|---|---|
| Registered | 28.05.2014 |
| Invoice | 22110060672014 |
| 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 1,354,106 |
| Amount | 1,354,106 lekë |
| Invoice description | 1006067 DREJT RAJONIT JUGOR GJIROKASTER MIREMB. RUTINE AKSI COROVODE/URA E PLIRZS, FATURA NR 5 DT 27.05.2014, SERIA 13738006, SITUACION PUNIMESH 07/04/2014-06/05/2014 |