| Executed | 12.03.2014 |
|---|---|
| Registered | 11.03.2014 |
| Invoice | 6310060672014 |
| Institution | Drejtoria e Rajonit Jugor (Gjirokaster) (1111) 1006067 |
| Beneficiary | TOTILA/B |
| Branch | Gjirokaster |
| Category | Unspecified 1,073,299 |
| Amount | 1,073,299 lekë |
| Invoice description | 1006067 DREJT RAJONIT JUGOR GJIROKASTER pagese ub 5350 miremb ruga KORCE-KUCOVE... SITUACION, FATURA NR 09835279,09835280 DT 31/01/2014 |