| Executed | 18.03.2014 |
|---|---|
| Registered | 18.03.2014 |
| Invoice | 8910060672014 |
| 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 2,128,064 |
| Amount | 2,128,064 lekë |
| Invoice description | 1006067 DREJT RAJONIT JUGOR GJIROKASTER MIREMBAJTJE RUTINE aksi corovode/ura plirez, nr serial 13738001 situacion janar 2014, u bl 5365 |