| Executed | 17.12.2015 |
|---|---|
| Registered | 16.12.2015 |
| Invoice | 56810060672015 |
| Institution | Drejtoria e Rajonit Jugor (Gjirokaster) (1111) 1006067 |
| Beneficiary | "NDREKAJ" |
| Branch | Gjirokaster |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 304,440 |
| Amount | 304,440 Albanian lekë |
| Invoice description | 1006067 DREJTORIA E RAJONIT JUGOR,MIREMBAJTJE RUTINE ,FATURA NR 110 DT. 16.12.2015, NR SERIAL 25352160, SITUACION PJESOR NR.16/1, LISTA 2,3,4.SITUACION PROGRESIV 15.09.2014-15.12.2015. KONTRATE DT. 03.09.2014. |