| Executed | 25.03.2014 |
|---|---|
| Registered | 24.03.2014 |
| Invoice | 10710060672014 |
| Institution | Drejtoria e Rajonit Jugor (Gjirokaster) (1111) 1006067 |
| Beneficiary | NIEM |
| Branch | Gjirokaster |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2,487,240 |
| Amount | 2,487,240 lekë |
| Invoice description | 1006067 DREJT RAJONIT JUGOR GJIROKASTER pagese ub 5391 NR SER 02206081/02206080 FAT 6+7 |