| Executed | 27.03.2014 |
|---|---|
| Registered | 26.03.2014 |
| Invoice | 11610060672014 |
| 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 1,185,660 |
| Amount | 1,185,660 lekë |
| Invoice description | 1006067 DREJT RAJONIT JUGOR GJIROKASTER pagese ub 5309 miremb RRuga KORCE /kapshtice, nr serial 00480982 dt 06/03/2014 |