| Executed | 16.09.2014 |
|---|---|
| Registered | 27.08.2014 |
| Invoice | 37410060672014 |
| Institution | Drejtoria e Rajonit Jugor (Gjirokaster) (1111) 1006067 |
| Beneficiary | TOTILA |
| Branch | Gjirokaster |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 301,181 |
| Amount | 301,181 lekë |
| Invoice description | 1006067 DREJT RAJONIT JUGOR GJIROKASTER pagese ub 6198 mirembajtje rutine aksi korce-kucove - ura vajgurore, korrik 2014 sit nr 13, fatura nr serial 09835292 |