| Executed | 17.06.2014 |
|---|---|
| Registered | 12.06.2014 |
| Invoice | 25010060672014 |
| 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 5796 mirembajtje permet corovode tre urat fat nr 10 dt 05.06.2014 seria 72725378 situacioni nr 5 lista 2.3 kontrate 24.12.2013 |