| Executed | 11.05.2015 |
|---|---|
| Registered | 07.05.2015 |
| Invoice | 21910060672015 |
| 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 236,400 |
| Amount | 236,400 lekë |
| Invoice description | 1006067 DREJTORIA E RAJONIT JUGOR,MIREMBAJTJE RUTINE , AKSI VLORE-SELENICE,FATURA NR 11 DT. 04.05.2015, NR SERIAL 20029015, SITUACION NR.21 PRILL ,LISTA 2,3.SITUACION PROGRESIV 01.07.2015- 30.04.2015. KONTRATE DT. 01.07.2013 |