| Executed | 11.06.2014 |
|---|---|
| Registered | 10.06.2014 |
| Invoice | 24510060672014 |
| 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 251,165 |
| Amount | 251,165 lekë |
| Invoice description | 1006067 DREJT RAJONIT JUGOR GJIROKASTER MIREMB. AKSI K/KUCOVE-URA VAJGURORE , KONTRATE 01.07.2013, SIT MAJ 2014, FATURA NR9 DT 31.05.2014, SERIA 09835309 |