| Executed | 17.04.2014 |
|---|---|
| Registered | 15.04.2014 |
| Invoice | 14710060672014 |
| Institution | Drejtoria e Rajonit Jugor (Gjirokaster) (1111) 1006067 |
| Beneficiary | TOTILA/B |
| Branch | Gjirokaster |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 218,333 |
| Amount | 218,333 lekë |
| Invoice description | 1006067 DREJT RAJONIT JUGOR GJIROKASTER MIREMB RUTINE K/KUCOVES /URA VAJGURORE KONTRATA 01.07.2013 FATURA 82 DT 31.03.2014 SERIA 09835282 |