| Executed | 21.10.2014 |
|---|---|
| Registered | 20.10.2014 |
| Invoice | 447610060672014 |
| 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 243,965 |
| Amount | 243,965 lekë |
| Invoice description | 1006067 DREJT RAJONIT JUGOR GJIROKASTER MIREMB RUTINE AKSI K/KUCOVE-URA VAJGURORE, SIT NR 15 SHTATOR 2014, FATURA NR 11 DT 15.10.2014, NR SERIAL 09835311 |