| Executed | 16.05.2014 |
|---|---|
| Registered | 14.05.2014 |
| Invoice | 18310060672014 |
| 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 1,188,942 |
| Amount | 1,188,942 lekë |
| Invoice description | 1006067 DREJT RAJONIT JUGOR GJIROKASTER pagese ub 5615 MIREMBAJTJE AKSI VLORE SELENICE PRILL 2014 FAT NR 32 DT 05.05.2014 SERIA 11364485 |