| Executed | 17.04.2014 |
|---|---|
| Registered | 10.04.2014 |
| Invoice | 13110060672014 |
| 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 593,580 |
| Amount | 593,580 lekë |
| Invoice description | 1006067 DREJT RAJONIT JUGOR GJIROKASTER MIREMBAJTJE RUTINE VLORE/SELENICE SIT NR 5 KONTRATE 18/06/2013, NR SERIAL 11364461, FATURA NR 11 |