| Executed | 16.05.2014 |
|---|---|
| Registered | 14.05.2014 |
| Invoice | 18410060672014 |
| 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 516,000 |
| Amount | 516,000 lekë |
| Invoice description | 1006067 DREJT RAJONIT JUGOR GJIROKASTER pagese ub 5614 MIREMBAJTJE AKSI BERAT GLLAVE ANTENE PRILL 2014 FAT NR 8 DT 06.05.2014 SERIA 72725376 SITUACIONI NR 4 KONTRATA DT 24.12.2013 |