| Executed | 27.11.2014 |
|---|---|
| Registered | 26.11.2014 |
| Invoice | 53010060672014 |
| 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 404,400 |
| Amount | 404,400 lekë |
| Invoice description | 1006067 DREJT RAJONIT JUGOR GJIROKASTER , MIREMBAJTJE AKSI VLORE SELENICE, FATURA NR 31 DT 10.11.2014 SERIA 16166537 |