| Executed | 10.04.2014 |
|---|---|
| Registered | 09.04.2014 |
| Invoice | 12410060672014 |
| Institution | Drejtoria e Rajonit Jugor (Gjirokaster) (1111) 1006067 |
| Beneficiary | SARK |
| Branch | Gjirokaster |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1,717,200 |
| Amount | 1,717,200 lekë |
| Invoice description | 1006067 DREJT RAJONIT JUGOR GJIROKASTER MIREMBAJTJE RRUGA VLORE/SELENICE, NR SERIAL 11364481 DT 02/04/2014, NR 29, UBL NR 5425 |