| Executed | 17.04.2014 |
|---|---|
| Registered | 15.04.2014 |
| Invoice | 14410060672014 |
| Institution | Drejtoria e Rajonit Jugor (Gjirokaster) (1111) 1006067 |
| Beneficiary | XH & M |
| Branch | Gjirokaster |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1,654,140 |
| Amount | 1,654,140 lekë |
| Invoice description | 1006067 DREJT RAJONIT JUGOR GJIROKASTER pagese ub 5476 miremb ruga BERAT/GLLAVE/ANTENE, PERMET/3URAT, KONTRATE 24/02/2013, FATURA 6,7, NR SERIAL 72725375,72725374 |