| Executed | 25.03.2014 |
|---|---|
| Registered | 24.03.2014 |
| Invoice | 11210060672014 |
| Institution | Drejtoria e Rajonit Jugor (Gjirokaster) (1111) 1006067 |
| Beneficiary | VASHTEMIA |
| Branch | Gjirokaster |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1,899,189 |
| Amount | 1,899,189 lekë |
| Invoice description | 1006067 DREJT RAJONIT JUGOR GJIROKASTER pagese ub 5394 NR SER 00480981/0480980 FAT 11+12 |