| Executed | 21.05.2014 |
|---|---|
| Registered | 20.05.2014 |
| Invoice | 20310060672014 |
| 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 227,069 |
| Amount | 227,069 lekë |
| Invoice description | 1006067 DREJT RAJONIT JUGOR GJIROKASTER MIREMBAJTJE RUTINE, AKSI K/KUCOVE/URA VAJGURORE, KONTRATE 01/07/2013, FATURA NR 7 DT 30/04/2014 SERIA 09835307 |