| Executed | 13.02.2015 |
|---|---|
| Registered | 12.02.2015 |
| Invoice | 67210060672015 |
| 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 FAT NR 72 SERIA 11364433 SITUACION PJESOR 19 LISTA 2.3 SITUACION PROGRESIV KONTR 01.07.2013 |