| Executed | 16.05.2014 |
|---|---|
| Registered | 14.05.2014 |
| Invoice | 18510060672014 |
| 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 522,000 |
| Amount | 522,000 lekë |
| Invoice description | 1006067 DREJT RAJONIT JUGOR GJIROKASTER pagese ub 5613 MIREMBAJTJE AKSI PERMET COROVODE TRE URAT PRILL 2014 FAT NR 9 DT 06.05.2014 SERIA 72725377 SITUACION 4 KONTRATA 24.12.2013 |