| Executed | 16.09.2014 |
|---|---|
| Registered | 27.08.2014 |
| Invoice | 37910060672014 |
| 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 DREJT RAJONIT JUGOR GJIROKASTER pagese ub 6198 mirembajtje rutine aksi vlore selenice, qershor 2014, sit nr 12, lista nr 2,3, fature nr 9 dt 13.08.2014, seria 16166511 |