| Executed | 18.03.2014 |
|---|---|
| Registered | 18.03.2014 |
| Invoice | 9110060672014 |
| 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 2,047,109 |
| Amount | 2,047,109 lekë |
| Invoice description | 1006067 DREJT RAJONIT JUGOR GJIROKASTER MIREMBAJTJE RUTINE , KORCE/ZEMBLAK/LIQENAS.. K/KAPSHTICE, NR SERIAL 00480975,00480979,00480978 |