| Executed | 16.06.2014 |
|---|---|
| Registered | 12.06.2014 |
| Invoice | 25510060672014 |
| 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 796,800 |
| Amount | 796,800 lekë |
| Invoice description | 1006067 DREJT RAJONIT JUGOR GJIROKASTER ub 5792 mirembajt kontrate 01.07.2013 situacioni nr 11 fat nr 40 dt 05.06.2014 seria 11364493 |