| Executed | 25.02.2014 |
|---|---|
| Registered | 25.02.2014 |
| Invoice | 6110060672014 |
| Institution | Drejtoria e Rajonit Jugor (Gjirokaster) (1111) 1006067 |
| Beneficiary | VASHTEMIA |
| Branch | Gjirokaster |
| Category | Unspecified 1,415,383 |
| Amount | 1,415,383 lekë |
| Invoice description | 1006067 DREJT RAJONIT JUGOR GJIROKASTER MIREMB RUTINE K/PETRUSHE, KONTRATE 01/08/2013, SIT NR 1, SERIA 00480974 |