| Executed | 29.12.2016 |
|---|---|
| Registered | 28.12.2016 |
| Invoice | 43010060672016 |
| Institution | Drejtoria e Rajonit Jugor (Gjirokaster) (1111) 1006067 |
| Beneficiary | "NDREKAJ" |
| Branch | Gjirokaster |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 170,040 |
| Amount | 170,040 Albanian lekë |
| Invoice description | 1006067 DREJTORIA E RAJONIT JUGOR,Mirembajtje rutine per aksin Corovode-Ura e Plirzes. Fat nr. 68, dt.30.11.2016. nr. ser. 25352231 .Situacion nr.22,lista nr. 2,3.Situacion prog 01.11.2014-30.08.2016. .Kontrate dt.23.10.2014. |